Wrong payment made using DRC-03

[Krishnamurthy V]

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

AI Summary

Individual Seeks Correction for Mistaken CGST Payment; Advised to Apply for Refund Under Section 54(8)(e) and Pay Correct SGST. An individual mistakenly debited 6.5 lakhs to CGST instead of SGST using DRC-03 and seeks advice on correction. One response suggests applying for a refund under Section 54(8)(e) for excess payment. Another advises paying the correct SGST amount and applying for a refund of the CGST, as adjustments between the two are not possible.