Wrong payment made using DRC-03, Goods and Services Tax - GST

[Krishna V]

Sir

Accountant wrongly debited ₹ 6.5 lakhs in CGST instead of SGST using DRC-03

Is there any way to correct this, so that the same is either recredited into Credit ledger or get refund from tax department.

Please help

Posts / Replies

[KASTURI SETHI]

You will have to apply for refund on the ground of excess paid by mistake. Section 54(8)(e) refers.

[DR.MARIAPPAN GOVINDARAJAN]

You have to pay SGST and get refund of CGST. There is no way for adjustments.