SGST paid as Cess
This query is : Resolved
Mahabir Prasad Agarwal
(Querist)
10 July 2020
By mistake, I had deposited SGST under the head of Cess for Oct-Dec.19 (CMP 08). How to rectify the mistake ?
KAVIRAJA ADDANGADI
(Expert)
10 July 2020
PMT-09 comprises of minor and major heads. The taxpayer can mention the amount of tax which he wants to transfer from one head to another. The amount can be transferred from the head only if there is a balance available under that head at the time of transfer
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