How to claim refund of cash ledger balance?

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Hi folks, 

I have by mistaked deposited CGST into IGST and now have had to re deposit into the correct CGST to file the returns

 

Now I have excess money in IGST cash ledger. How to refund this? 

WIll it be possible? 

Please advice

 

Thank you .

Replies (3)
hi u do not need to worry as excess in IGST credit ledger can utilize for making payment of CGST in ur next month payable
Originally posted by : Prasad Upadhayay
hi u do not need to worry as excess in IGST credit ledger can utilize for making payment of CGST in ur next month payable

Sir If I can take the refund now it will help me a lot, I paid the full amount into IGST by mistake :( 

The challans procedure are very complicated. Now in IGST over 7Lak is stuck and I have paid my whole capital again into the CGST SGST so that I can file the tax and avoid unnecesary late payment fees.

Now I have very little left for business expense including coming month salary.

 

So please advice if the refund can be obtained as per the act it should be available for refund But not finding any option 

online refund process is now available 
fill your refund application & get refund


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