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
5 Replies
Nidhi
(Chief Accountant)
(3150 Points)
Replied 12 March 2021
I think No...as time to file refund application is already expired for 2017.
CA Altamush Zafar
(GST Consultant)
(15986 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 )
(24588 Points)
Replied 12 March 2021
Yes you can claim refund
Divyam Agarwal
(Practicing Chartered Accountant)
(959 Points)
Replied 12 March 2021
Yes, you can claim the refund of the same.
I think you have mentioned wrong year by mistake.
I think you have mentioned wrong year by mistake.
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