WRONG GST PAID

[RAHUL GAIKWAD]

Our Taxable Supply was Inter State but We paid CGST & SGST in FY 17-18. Now we realise that the Supply was Inter state and we were to Pay IGST. ( Same Vendor have Reg in Maharashtra and Goa)

Now amendment also not possible due to Tab for FY 17-18 is not available.

What do to in this case.?

Our Vendor Demands for IGST Credit but we paid IGST.

What is solution.?

AI Summary

Wrong tax payment remedy: pay IGST then claim refund of wrongly paid central and state tax without interest.
Discharge the correctly due integrated tax and thereafter apply for refund of the central and state tax paid in error under the refund provisions read with the recovery provisions; interest is not chargeable on the corrective payment and the refund claim period runs from the date of payment as the relevant starting point.