Refund of wrongly paid tax i.e.CGST and SGST instead of IGST and Vice versa

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..... Refund of wrongly paid tax i.e.CGST and SGST instead of IGST and Vice versa
Query (Issue) Started By: - Anand Desai Dated:- 29-8-2020 Last Reply Date:- 31-8-2020 Goods and Services Tax - GST
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..... t 3 Replies
GST
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. GST .....

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..... R 9 for the F.Y. 2017-18 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: .....

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..... Dear 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 is same on this issue.
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..... n Forum - Knowledge Sharing .....

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