Challan payment
This query is : Resolved
MAKARAND DAMLE
(Querist)
21 August 2018
While filling challan SGST Amount was mistakenly shown in CESS and challan was paid
Please tell me What is the remedy now ?
Please tell me What is the remedy now ?
CA PRAVEEN
(Expert)
21 August 2018
Your Liability can not be off set due to wrong head selected....u have to deposit correct head for off set of liability. Your deposit amount will show in cash ledger, so can apply on line refund. Kindly refer to the refund process gst.
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