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?
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CORRECTION OF 2017-18
Replies (2)
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.
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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