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instead of sgst wrongly paid the cash in igst

IGST 370 views 3 replies

Nagarajan N

13 Points Posted on 18 August 2019

two months before we paid igst instead of sgst, it's paid through challan subsequent month also unable to adjust in sgst but in igst credit carried fwd, now we are not transacting with igst, what's the solution

Replies (3)

Pardeep Garg

CA-Final Student

801 Points Posted on 18 August 2019

No worries!
You can simply file the refund application online on GST portal after logging in.

You may refer this
https://cleartax.in/s/refund-process-under-gst

subhagan sreerangam

7059 Points Posted on 02 November 2019

You don't worry about it.You can simply file refund application bonline on GST Common Portal.

Rijo John

audit manager

459 Points Posted on 02 November 2019

File refund application

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