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.
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Wrong gst paid and how to get refund
Replies (2)
Claim refund in subsequent months or adjust the tax in next return
Yes claim refund of IGST and pay CGST/SGST
For further details you can mail me
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