Gst paid under wrong head
This query is : Resolved
21 August 2019
I have deposited amount under head CESS while making payment for GSTR 3B instead of SGST. There are no transactions for which I need balance in cash ledger under CESS head. Now I need to know how can I adjust that CESS amount. I heard about the option of PMT-09 but it is not available on Portral. So can we file PMT-09 in offline mode in format as prescribed in notification. or else how much time it would take to get refund of Excess amount paid in case I opt for Refund option. Please guide me as amount involved is quite high and need urgent solution.
CA Anita Bhadra
(Expert)
21 August 2019
PMT 09. can be accessed via the GSTN portal. once it is successfully deployed on the GST Portal.
Refund option will takes time around 3-4 months
Refund option will takes time around 3-4 months
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