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.
Madhusudhan (practice) (42 Points)
24 February 2021Instead 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.
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 24 February 2021
CA Altamush Zafar
(GST Consultant)
(15961 Points)
Replied 24 February 2021
Yes claim refund of IGST and pay CGST/SGST
For further details you can mail me
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)
CAclubindia
