I have the liability of cgst and sgst 40000 each but I wrongly paid igst 40000. I have no interstate sale till date. Can I get the refund of the said IGST paid by me wrongly if I apply for such refund . Or any other solution of the said problem.
Replies (4)
Quick Summary
A user mistakenly paid IGST instead of CGST and SGST in their GSTR 3B return. They are seeking advice on whether they can claim a refund for the wrongly paid IGST, especially since they have no interstate sales. The consensus is that a refund is possible, or the amount can potentially be adjusted against CGST liabilities if the return hasn't been finalised and the funds are still in the cash ledger.