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.
Madhusudhan (practice) (42 Points)
24 February 2021Instead 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.
CA. Sourav Sarkar
(Chartered Accountant )
(24588 Points)
Replied 24 February 2021
CA Altamush Zafar
(GST Consultant)
(15986 Points)
Replied 24 February 2021
Yes claim refund of IGST and pay CGST/SGST
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