payment of IGST instead of SGST in cash

IGST 433 views 6 replies
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18 Points Joined October 2017
Hi. Any provision for claiming CASH payment if we have wrongly paid in IGST instead of SGST.Please suggest.Thanks
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On 02 November 2017 at 18:24 Report
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Audit team member
200 Points Joined June 2016

Only refund provision available.

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On 02 November 2017 at 18:25
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18 Points Joined October 2017
Thanks. Please provide procedure for refund claim if available. Any particular form to be submitted
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On 02 November 2017 at 18:29
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Audit team member
200 Points Joined June 2016

Please read:

 

https://cleartax.in/s/forms-refund-gst

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On 02 November 2017 at 18:33
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18 Points Joined October 2017
Thanks a lot
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On 02 November 2017 at 18:44
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18 Points Joined October 2017
Any formal documents list provided for claiming refund. In case of payment made Rs 1 crore in wrong tax I.e IGST
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On 02 November 2017 at 19:33
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407 Points Joined October 2017
you can also setoff in next payment of tax to cgst or sgst
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On 02 November 2017 at 23:07


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