banner_ad

GST refund of FY 2017-18

Others 201 views 1 replies
Can an assessee can claim GST refund of FY 2017-18 for the wrong RCM tax paid in CGST and SGST instead of paying it as IGST and such IGST has been paid at time of filing of Annual Return via DRC -03.
Time limit for claiming of all refund is 2 years from relevant date but is there any extention of due date for filing the application of refund in case GST paid in wrong head.
Replies (1)
There is no time limit if you paid tax in wrong head in cash as per section 54 (8) if your refund exceed 1000 cgst and sgst 1000


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
16 May 2026
Account & Audit Asst

RAHUL KHANDEBHARAD & ASSOCIATES

Nashik

B.Com

View Details
Company
ARTICLESHIP 08 June 2026
Internal & Taxation Article

O P Bagla & Co LLP

New Delhi

CA Inter

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
29 May 2026
Company Secretary - Part time

Shaswat initial support private limited

Ahmedabad

CS

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details