A taxpayer had paid GST under reverse charge for financial year 2018-19 under CGST/SGST.
Taxpayer had also claimed the same reverse charge paid as input tax credit in GSTR 3B in the same financial year.
The department issued a show cause notice in 2023-24 demanding IGST as payable on the reverse charge entries.
The assessee has paid the IGST demand in DRC 03.
Can taxpayer claim refund of gst paid under wrong head for CGST/SGST when tax has been paid under correct head IGST ?
Menu
GST RCM PAID UNDER WRONG HEAD
Replies (5)
What is date , month and year , you paid RCM-GST under correct head through DRC03 ?.
Nov 2023 paid tax under correct head
My query is
will the taxpayer get refund of cgst/sgst previously paid when the same has also been claimed as input tax credit ?
will the taxpayer get refund of cgst/sgst previously paid when the same has also been claimed as input tax credit ?
Recent Threads
- TDS on Joining Bonus
- How to complete form10E Table details for the year
- How to submit ITR for old F&O losses
- Can an Software Engineer be termed as a workman an
- PF withdrawal in IT
- Resolution of Potential Double Taxation on NSC Int
- LTCG reporting in ITR2
- Pls advice to sell and we can make invoice to susp
- Most reliable solution to export offline OST to PS
- Sale of Mutual fund by NRI
Related Threads
CAclubindia
