Annual return

Yes you can claim refund of the cgst and sgst paid wrongly. It is an online application in form GST-RFD-01. But you will also have to visit GST Department with supporting documents. refund will be issued in a span of 1 month approximately.

Dear Sir,

Yes, you can claim it provided you have sufficient proofs.

There is no problem in it

Hello,

You can pay the correct tax i.e. CGST and SGST and then claim a refund of the wrongly paid IGST. Meet the jurisdictional authorities with sufficient proofs.

I hope this answer satisfies your requirement.

Regards,

CA Hunny Badlani

Yes sir if you pay CGST and SGSt then you can claim refund of IGST paid earlier or use it for further payment.

Hope you find the information helpful if you do please rate it 5 and provide your valuable feedback for my improvement.

Thank you.

Section 77 of the act provides for the refund of the tax paid mistakenly under one head instead of another.

You can claim refund by filing form rfd-01 under the tab given in portal " Tax paid on an intra-state supply which is subsequently held to be inter-state supply and vice versa"

Hello Sir,

Even if it is shown in wrong head, you will be able to claim the refund.

Firstly, you need to pay the correct tax and then claim the refund.

We may help you in filing refund form.

Yes, you can claim the refund after paying through DRC-03