20 the Oct,2018. I paid igst tax wrongly in gstr 3b.but that invoice put it correctly in gstr1 .whether I paid tax cgst /sgst first. from bank to electronic cash ledger then file rfd 01 or shown in gstr3b as outward intra state supply and paid tax through electronic cash ledger then claim refund for wrong tax paid.what are the supporting documents required for filing rfd 01 in this case.and counting of two years from what date.
Whether offline process of refund is available or not.
Hii
as you had mentioned that mistake was happened in oct 2018 return thus now you have to pay correct taxes while filling GSTR9 of FY 2018-19 and apply refund for taxes paid wrongly
if you still have any doubt then please share the same in details or book consultation fir detailed discussion
Hello,
You will have to declare the correct details in the annual return for F.Y. 2018-19. Pay the correct due tax through DRC-03. And then apply for a refund of the IGST wrongly paid.
I hope this answer satisfies your requirements.
Regards,
CA Hunny Badlani
The refund application can only be made online through the GST portal.
Hi
Firstly You need to pay correct GST & file GSTR 9 then you can claim refund for the IGST wrongly paid.
Hi
No there is no offline process for the same.
Dear Sir
Refund can be claimed online only upto the period of two years from the date of making payment. In your case, since the payment was made on 20th oct 2018, there is still some time left for you to claim refund , on the expiry of said period one has to approach the department for the same.
Documents required:-
1. File application for Refund RFD-01on GST portal.
2. Refund applications made on account of excess payment of tax must include a statement showing the details of the amount of claim on account of excess payment.
3. Attach cash ledger
4. Challan if wrong head payment done.
5. Covering letter to mention all attach document.
6.Any other document if officer asked.
Thanks & Regards
Shiv Kumar Agarwal
Hi
You need to report correct tax amounts in GSTR 9 and pay applicable taxes through DRC 03.
Refund can be claimed through RFD 01 for the tax wrongly paid within 2 years from the date of payment of taxes.
Refund application shall be filed online.
Dear Sir,
Hope you are doing well !!
Yes, you will have to pay GST under correct head and file GST returns.
After that, you can claim the refund of wrongly paid GST.
No offline method for the same.