https://www.taxtmi.com/forum/issue?id=118499 Payment under the Reverse Charge Mechanism was wrongly made as CGST and SGST with ITC claimed; taxpayer may instead pay IGST and seek refund or reclassification of the wrongly paid heads, but rectification is constrained by amended return correction rules, refund time limits, and risk of departmental scrutiny, so leaving the position unamended may be preferable where the error remains undetected due to revenue neutrality. en-us Mon, 24 Apr 2023 17:57:41 +0530 Thu, 23 Jan 2025 15:54:11 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=118499 Payment under the Reverse Charge Mechanism was wrongly made as CGST and SGST with ITC claimed; taxpayer may instead pay IGST and seek refund or reclassification of the wrongly paid heads, but rectification is constrained by amended return correction rules, refund time limits, and risk of departmental scrutiny, so leaving the position unamended may be preferable where the error remains undetected due to revenue neutrality. Discussion-Forum GST Mon, 24 Apr 2023 17:57:41 +0530 https://www.taxtmi.com/forum/issue?id=118499