In July 2018, wrongly paid SGST&CGST, but paid correctly IGST in September 2019 for same invoices
can we now claim refund of wrongly paid SGST & CGST in 2017 .
Kindly advise us.
Yes you can claim refund
RAMAKRISHNA Maganti (24 Points)
11 March 2021
Nidhi
(Chief Accountant)
(3150 Points)
Replied 12 March 2021
CA Altamush Zafar
(GST Consultant)
(15907 Points)
Replied 12 March 2021
Limitation not applicable to refund where cgst/sgst paid instead of igst or vice versa.
Refund available anytime
CA. Sourav Sarkar
(Chartered Accountant )
(24578 Points)
Replied 12 March 2021
Divyam Agarwal
(Practicing Chartered Accountant)
(959 Points)
Replied 12 March 2021
CAclubindia
