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payment of IGST instead of SGST in cash
Hi. Any provision for claiming CASH payment if we have wrongly paid in IGST instead of SGST.Please suggest.Thanks
Replies (6)
Only refund provision available.
Thanks. Please provide procedure for refund claim if available. Any particular form to be submitted
Please read:
https://cleartax.in/s/forms-refund-gst
Thanks a lot
Any formal documents list provided for claiming refund. In case of payment made Rs 1 crore in wrong tax I.e IGST
you can also setoff in next payment of tax to cgst or sgst
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