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

Issue Id: - 115506
Dated: 9-10-2019
By:- Krishna V
Wrong payment made using DRC-03

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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

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Showing Replies 1 to 2 of 2 Records

1 Dated: 9-10-2019
By:- KASTURI SETHI

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


2 Dated: 10-10-2019
By:- DR.MARIAPPAN GOVINDARAJAN

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


1

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