How to claim amount paid under wrong head.
Sgst paid under IGST.We don't have any Igst sales in future
apply for refund from cash ledger.
login
services
refund
application for refund
refund from excess balance in cash ledger.
apply accordingly.
then submit the docs with your nodal officer.
1-RFD 01A + ARN ack
2-declaration + undertaking
3-electronic cash ledger showing Debit entry.
4-application on letter head.
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