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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

23 December 2017 Dear Sir
My query is
I have to deposit my liability in IGST account, but by over look I have deposited in CGST, and almost my 99% sale is in IGST, so how can i adjust my CGST amount, weather is there any provision for refund? pls advice. because the amount is large.

thanks

CA Onkar

CA Onkar (Expert)
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23 December 2017 you can setoff liability between IGST and CGST its allowed at after submitting return before filing.

Also you can take the refund of excess balance in cash ledger directly to the bank account mentioned at the time of registration for GSTIN