refund/adjustment of wrong tax paid

Rajeev Yadav (53 Points)

21 June 2018  
one of our company's vendor issued a bill with cgst and sgst whereas he was required to charge igst. now he has paid to the government and 2 months has lapsed. when we informed him about his mistake, he said now nothing can be done. I told him to reverse the entry and adjust the amount from current liability on which he said there is no provision. Pls guide on this.