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GST wrongly paid

20 July 2018

A person was liable to CGST and SGST but he wrongly paid IGST and CESS can he claim refund by filling RFD-01? Can he get refund of GST wrongly paid?

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6 Replies

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 20 July 2018

Yes... He can claim refund for the wrongly paid amount.

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dhiren bole (127 Points)
Replied 20 July 2018

Sir can he get the refund of CESS wrongly paid?

RAJA P M ("Do the Right Thing...!!!") (128091 Points)
Replied 20 July 2018

I think Yes... Bcoz, it's cash payments. So, I think we can get it...
Wait on further replies from our experts...

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Vinod Babu (24191 Points)
Replied 20 July 2018

due to technical issues taxpayers have paid wrong amount to the government. Sometimes they pay excess amount. In that case i.e Amount is paid in excess of actually payable to the Government’s treasury, then we will get ITC for that in next tax period. But if there is no liability to set off the ITC, then that amount will be refunded to the taxpayer.

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Pankaj Rawat (GST Practitioner) (55052 Points)
Replied 20 July 2018

Yes ,.. you can get the wrongly paid cess also , any balance in cash ledger can be claim refund

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Anmol Singla (808 Points)
Replied 21 July 2018

but refund depends upon amount. because if refund amount is minimal authorities will say why you are wasting our time and yours.
same happened with me