GST TREATMENT

Vivek Garg (102 Points)

30 March 2018  
a person has to pay tax as CGST & SGST but he wrongly pays it as an IGST as we know the refund process timing can that person (Say Delhi branch) can provide services to his another inter-state ( say UP branch) and charge IGST from that branch so that the excess payment can be adjusted and whether the another branch can claim it as an input as IGST