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Refund of ITC


Vamshi Krishna   24 February 2021

Vamshi Krishna

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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?
CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     25 February 2021

CA Altamush Zafar
GST Consultant 
 340 likes  5816 points

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If there was igst liability then how can he claim refund??
Your query is not clear
Vamshi Krishna

Vamshi Krishna   25 February 2021

Vamshi Krishna

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My query is can a dealer claim refund of ITC adjusted to IGST(wrong filing/adjustment) instead of SGST and CGST.If so,how?
CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     25 February 2021

CA Altamush Zafar
GST Consultant 
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Yes you can claim refund of itc after paying correct tax.

Vamshi Krishna

Vamshi Krishna   25 February 2021

Vamshi Krishna

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Can you share related rule and section
MR GST CONSULTANCY

MR GST CONSULTANCY   27 February 2021

MR GST CONSULTANCY

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You have to file a refund application on GST portal

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