I have paid cgst sgst instead of IGST ..Have rectified in B to B amended sheet of gstr 1 and paid correct IGST. But how to cliam refund as only followings options are availble while filing RFD 01A-
|
Refund of ITC on Export of Goods & Services without Payment of Integrated Tax |
|
On account of supplies made to SEZ unit/ SEZ developer (without payment of tax) |
|
Refund on account of ITC accumulated due to Inverted Tax Structure |
|
Recipient of Deemed Exports |
|
Refund on account of Supplies to SEZ unit/ SEZ Developer (with payment of tax) |
|
Export of services with payment of tax |
CAclubindia
