i made igst supply in July 2017, but Wrongly tax paid in cgst and SGST account.
but while filing annual return we made the payment in igst account via drc o3 with interest. Now I want to take refund.
in which head I apply for refund, please suggest me with supporting clarification.
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Refund application issue
Replies (2)
You will take refund of CGST and SGST ledger balance. When you submitted the RFD form, it asks you to fill the balance in respective head in which you are deposited wrongly. FYI you can only take the refund of that balance which is reflecting or remaining in cash and credit ledger. If there isn't any balance in IGST head, you can't apply for any refund in that ledger.
If any balance is lying in your cash ledger ???????
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