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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Quick Summary
This discussion addresses a dealer's eligibility to claim a refund for Input Tax Credit (ITC) that was incorrectly adjusted against IGST instead of CGST and SGST. The consensus is that a refund is possible after paying the correct tax liability. The process involves filing a refund application through the GST portal.

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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
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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.

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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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