Refund of tax

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.
Replies (5)
Quick Summary
This discussion addresses the possibility of claiming a refund for SGST and CGST that were wrongly paid in July 2018, when IGST was correctly paid for the same invoices in September 2019. While some believe the refund window for 2017 has passed, others argue that the limitation period does not apply when IGST was paid instead of SGST/CGST (or vice versa), making a refund potentially available anytime. The consensus leans towards the refund being claimable.

Yes you can claim refund

I think No...as time to file refund application is already expired for 2017.

Limitation not applicable to refund where cgst/sgst paid instead of igst or vice versa.

Refund available anytime

Yes you can claim refund
Yes, you can claim the refund of the same.
I think you have mentioned wrong year by mistake.

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