GST paid under wrong head

Now in the subsequent 3b you can pay of the correct liability  which is IGST and simultaneously apply for the refund of cgst and sgst erroneously paid.(assuming you have no ITC balance)

wanted to know whether the issue resolved. Because same issue is faced by one of our client. IGST was paid instead of CGST and SGST and 3B Filed. Now need to know how correct this mistake. please elaborate what are the procedures to be followed. Mistake happened in the GST returns of April 2019. If possible please drop your contact number. I have some queries like if i apply for refund how much time it would take for the officer to process the refund and some more in this matter as well.

correction can be made in subsequent GSTR-1 by showing correct IGST. in subsequent 3B you can declare the IGST liability or better still, you can pay off the same in DRC-03. which will enable you to avoid complication of subsequent 3Bs as well. regarding refund of excess paid you can apply online using RFD-01 and time frame will be as per department' satisfaction.

correction can be made in subsequent GSTR-1 by showing correct IGST. in subsequent 3B you can declare the IGST liability or better still, you can pay off the same in DRC-03. which will enable you to avoid complication of subsequent 3Bs as well. regarding refund of excess paid you can apply online using RFD-01 and time frame will be as per department' satisfaction.

correction can be made in subsequent GSTR-1 by showing correct IGST. in subsequent 3B you can declare the IGST liability or better still, you can pay off the same in DRC-03. which will enable you to avoid complication of subsequent 3Bs as well. regarding refund of excess paid you can apply online using RFD-01 and time frame will be as per department' satisfaction.

Thank you goyal sir.....