Dear sir/madam,
For the FY 2017-18 we have paid the IGST Instead of CGST AND SGST by mistake and we filed GSTR -1 and 3B also for that respective month. So now any chances are there to make corrections for FY 2017-18. If there then how can we apply for the refund ??
Thank you in advance
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Gst refund FY 2017-18
Replies (3)
Deposit the CGST/SGST & apply refund for IGST deposited by filing RFD01 on portal
september 2018 return already filed.still correction can be made..
you are correct , can't make the correction after being filed return for sept-18, within the limit of the law, solution needs to be sought. it cannot be just blatant implementation of the law. hence correct it as per books of account
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