GST
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If you paid CGST and SGST on a supply that is actually inter-state, Sec 77 of the CGST Act and Sec 19 of the IGST Act let you get a refund of the wrong tax once you pay the correct IGST. Interest is not charged on the correct IGST. Rule 89 sets the time limit as two years from the date of paying the correct tax.
Sec 77, CGST Act 2017; Sec 19, IGST Act 2017; Rule 89, CGST Rules 2017
If ₹1,80,000 was paid as CGST and SGST on a sale to a buyer in another state, pay ₹1,80,000 IGST and then claim refund of the CGST and SGST in RFD-01. Check that the buyer's credit is also corrected. Check the current Rule 89 text for the time limit before filing.
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