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Gst created challan payment made wrongly to fees head


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Querist : Anonymous (Querist)
21 October 2017 GST created challan payment made wrongly to Fees head instead of Cess for the month of August 2017 how to adjust the same in next Challan

Read more at: https://www.caclubindia.com/experts/wrong-payment-of-created-challan-to-cess-instead-od-sgst-2557754.asp

21 October 2017 You cant adjust it. The only option is to claim refund. Refund Option will be available soon on GST Portal.



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