GST Refund wrongly claimed in 2019-20

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Student
191 Points Posted on 03 January 2022
One of my client had exported goods to Turkey. He has also collected IGST from the importer and received refund from GST as well. Now how to settle this issue?
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On 03 January 2022 at 22:15 Report
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Quick Summary
A client incorrectly claimed a GST refund for exported goods after collecting IGST from the importer. To resolve this, the GST collected from the importer should be paid to the government using Form DRC-03. Alternatively, if the GST was disclosed as part of the transaction, the excess amount collected should be refunded to the importer.

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GST Consultant
15986 Points Posted on 03 January 2022
Pay the gst recovered from importer to the government via DRC 03. Do this only if such amount has been recovered disclosing it as gst.
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On 03 January 2022 at 23:10
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Practising CA
8954 Points Posted on 04 January 2022
Refund the amount to the importer as excess payment. As your shipping bill value would be say 10000 $ but you collected 11800 $.
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On 04 January 2022 at 00:37

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