Wrongly paid sgst amount in cess column while online payment

1379 views 9 replies

Sir,

 

We are Registered Dealer at Gujarat.

 

We are under obligation to pay Gujarat SGST(0006) of Rs 42547, but by mistake at the time of online payment we have entered amount in CESS(0009) column.

 

how can i rectify our error and take a credit in Gujarat SGST(0006) so that we can offset Liability and file our July 2017 GST return.

 

 

Thanking you.

Replies (9)
I am pleased to announce you that my featured online store has opened with the new Designer Collections.
You can Check now on www.sweetysharma.com

https://www.facebook.com/SweetySharmaOfficial/

This is a forum for professional help, Please dont spam

Dear,

Sir,

This is Sandeep From Hyderabad i also done same mistake sir! Did you got any solution for that if in case kindly reply me sir as soon as posiible.

It's an hubmle request sir and Thanks in Advance.

As of now there is no solution for this mistake. IF any update is made by department in this regards, i will share with you the details.

Ok Sir,

Thanks for the information

You can claim it as Refund...

Dear Sir,

Kinldy give me the procedure to how i can get refund

 

 

Thanks in Advance.

Sandeep-9642377774

https://cleartax.in/s/refund-process-under-gst

 

https://cleartax.in/s/gst-payments-and-refunds

 

https://cleartax.in/s/forms-refund-gst

When I asked department for Refund they told me that once I file all the returns for that perticular month (i.e. GSTR 1, 2 & 3), I can claim refund in my registered bank account.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 June 2026
Finance Manager- Chartered Accountant

Triveni Turbine Limited

Bengaluru

CA

View Details
Company
Featured 24 June 2026
HEAD - AUDIT AND TAXATION

A R JADHAV AND ASSOCIATES

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 27 June 2026
CA Articled Trainee And Paid Assistant

SKAA & Associates

New Delhi

CA Inter

View Details
Company
20 June 2026
Assistant Accounts Manager

Fintax Professionals

Gurgaon

CA Inter

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details
Company
ARTICLESHIP 18 June 2026
Article Assistance

RB KESHRI & CO.

Mumbai

CA Inter

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
24 June 2026
Chartered Accountant

CA Darshita Shah & Co

Nadiad

CA

View Details