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

Refund for mistaken tax payment: excess CGST paid must be claimed as refund or SGST paid and CGST refunded.
An inadvertent CGST debit using DRC-03 requires the taxpayer to pursue refund of the excess CGST under refund provisions for mistaken payments and to pay any unpaid SGST; no direct adjustment to recredit CGST to SGST is available.