I had paid excess IGST in feb 2018 month and i did not have any interstate sale in September month.
so how do i correct it?
2 Replies
CA Sunil Kumar
(Chartered Accountant)
(4524 Points)
Replied 01 October 2018
The excess GST paid can be claimed as a refund within 2 years from the date of payment. The excess amount is shown as a balance in Electronic Cash Ledger can be claimed as a refund by submitting a refund application form RFD – 01. This can be done online on the GST Portal/ GSTN.
Mohit lodhi
(student)
(952 Points)
Replied 01 October 2018
no option available on the portal for the above matter.
there is no balance available in Electronic cash ledger.
there is no balance available in Electronic cash ledger.
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