Refund of gst paid under wrong head and 3B Filed

sathya kumar s (AUDIT STAFF) (183 Points)

20 October 2020  

One of our client who is having only intra state supplies have paid by mistake IGST instead of CGST and SGST and filed the 3B return for the month of April 2019. But correctly declared in GSTR 1 for april month.  Now is there any way to correct the mistake done while filing 3B last year.