Instead of CGST and SGST the company paid IGST in 17-18. If the company pay CGST and SGST now can we claim the -wrongly paid GST (IGST). Is there any solution to get refund /credited to Cash ledger account.
2 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 24 February 2021
Claim refund in subsequent months or adjust the tax in next return
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 24 February 2021
Yes claim refund of IGST and pay CGST/SGST
For further details you can mail me
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