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Refund of ITC

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40 Points Posted on 24 February 2021
Dealer adjusted ITC against IGST liability instead of SGST and CGST.Later on he paid CGST n SGST through cash.Now can he apply for IGST adjusted ITC as Refund,is he eligible?If so,How?
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On 24 February 2021 at 22:37 Report
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GST Consultant
15986 Points Posted on 25 February 2021
If there was igst liability then how can he claim refund??
Your query is not clear
55 Reply
On 25 February 2021 at 05:39
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40 Points Posted on 25 February 2021
My query is can a dealer claim refund of ITC adjusted to IGST(wrong filing/adjustment) instead of SGST and CGST.If so,how?
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On 25 February 2021 at 08:23
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GST Consultant
15986 Points Posted on 25 February 2021

Yes you can claim refund of itc after paying correct tax.

55 Reply
On 25 February 2021 at 10:27
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40 Points Posted on 25 February 2021
Can you share related rule and section
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On 25 February 2021 at 10:39
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74 Points Posted on 27 February 2021
You have to file a refund application on GST portal
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On 27 February 2021 at 20:35


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