Gst payment head mistake


This query is : Open 

(Querist)
20 September 2017 In the month of Aug while making the payment,we had mistakenly selected CESS instead of SGST
Is it possible to get the refund?

Ashish Garg (Expert)
20 September 2017 Yes there are provisions for refund from pmt - 05 (cash ledger) in GST law

RAJA P M (Expert)
21 September 2017 Yes. You can get Refund. File RFD 01....


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