GST LIABILITY MISTAKENLY PAID THROUGH CASH

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Hello,

I had GST Liability of 6 lacs and I was having GST input credit of 6 lacs.

But while filing GSTR 3B, I have mistakenly paid 6 Lacs liability with cash balance and the GST input credit of 6 lacs is being idle in GST input credit ledger.

As it is not possible to revise GSTR 3B and I don't have any further business to utilize that credit.

How can I get back that Input credit of 6 Lacs

Replies (2)
You can not claim refund of Credit balance of electronic credit ledger, you can only use it to set off against your output tax liability..

Hi Jalees,

There is no provision to claim such ITC as a cash refund. Only option via litigation route which is again doubtful.

The Union Of India (Uoi) ... vs Slovak India Trading Company ... on 7 July, 2006 Equivalent citations: 2006 (201) ELT 559 Kar

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