Instead of CGST and SGST the company paid IGST in 17-18. If the company pay CGST and SGST now can we claim the -wrongly paid GST (IGST). Is there any solution to get refund /credited to Cash ledger account.
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Wrong gst paid and how to get refund
Replies (2)
Quick Summary
Claim refund in subsequent months or adjust the tax in next return
Yes claim refund of IGST and pay CGST/SGST
For further details you can mail me
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