KRISHAN AGGARWAL (CA) (32 Points)
21 December 2018Sir/Madam,
I Have wrongly paid under CESS in challan instead of SGST. So What is the way of getting amount back,Is refund is only way ???
If Refund is only way then what is Practicle process of Getting Refund and which option is to be selected from atteched screenshort from GST Website ??.
Please Reply as soon as possible
RAJA P M
("Do the Right Thing...!!!")
(127637 Points)
Replied 21 December 2018
debora M
(BUSINESS DEVELOPMENT MANAGER)
(1697 Points)
Replied 21 September 2020
Tax paid under interest head or interest paid under fees or penalty head or paid SGST amount wrongly under the head of CGST but now you can make an application for refund of excess balance shown in electronic cash ledger , and after that make another challan for right payment.
Follow the below mentioned simple steps to claim the Refund of Excess Balance in Electronic Cash Ledger:-
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