TMI BlogRefund of wrongly paid tax i.e.CGST and SGST instead of IGST and Vice versaX X X X Extracts X X X X X X X X Extracts X X X X ..... What will be the last date of filing refund claim of excess tax paid in GSTR 3B of F.Y 2017-18 and such excess payment was determined at the time of filing Annual Return i.e. GSTR 9 for the F.Y. 2 ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... 017-18 in the month of January 2020? - Reply By KASTURI SETHI - The Reply = This refund claim is hit by Explanation-2 (h) of Section 54 of CGST Act . - Reply By PAWAN KUMAR - The Reply = Dear ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Sir, As per my view, the time limit is 02 years from the date of payment of tax. - Reply By KASTURI SETHI - The Reply = Dear Pawan Kumar Ji, I think our view ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... is same on this issue. - Refund of wrongly paid tax i.e.CGST and SGST instead of IGST and Vice versa - Query Started By: - Anand Desai Dated:- 29-8-2020 Goods and Services Tax - GST - Got 3 Replie ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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