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Wrong payment DRC 03

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(Querist)
03 February 2020 I have paid GST amount instead of IGST paid in the head SGST and CGST while filing DRC 03. How can i rectify it.
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
03 February 2020 Amount paid in wrong head can be rectified by filing PMT 09 . It can be accessed thru GSTN Portal . If it is not yet activated in portal , only other option to pay IGST and claim refund for CGST & SGST

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