payment of IGST instead of SGST in cash

02 November 2017

Hi. Any provision for claiming CASH payment if we have wrongly paid in IGST instead of SGST.Please suggest.Thanks

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6 Replies

Priyanka (Audit team member) (200 Points)
Replied 02 November 2017

Only refund provision available.

Ritesh Valand (18 Points)
Replied 02 November 2017

Thanks. Please provide procedure for refund claim if available. Any particular form to be submitted

Priyanka (Audit team member) (200 Points)
Replied 02 November 2017

Please read:

Ritesh Valand (18 Points)
Replied 02 November 2017

Thanks a lot

Ritesh Valand (18 Points)
Replied 02 November 2017

Any formal documents list provided for claiming refund. In case of payment made Rs 1 crore in wrong tax I.e IGST

Manoj kumar Singh (407 Points)
Replied 02 November 2017

you can also setoff in next payment of tax to cgst or sgst

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