Hello Collegues, Good Afternoon.
Please provide your valuable advice, hereby detailing the issue.
- In F.Y 2017-18 i have paid GST of Rs. INR 7,84,960/- under wrong GST head i.e IGST, and the same above mentioned i have filed the refund of excess amount in cash balance and i have been refunded in the same F.Y in the GST registered bank account.
Till here everything was okay.
Then at 12/12/2019 the same amount of Rs INR. 7,84,960 have been credited to my cash balance.
The query is what should i do for it.?
whether i have to file DRC-03 or something else, as the i have reveived double entry of which i have to reversed or pay back to Govt.
Please guide me in this regard.
CAclubindia
