Sgst Payment

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This query is : Resolved

ABHISHEK RAI (Querist)

04 October 2017 My client my mistakely written amt in the Interest column of Cgst and Sgst respectly and make the payment of Rs 194322.00 now what to do pls advice me urgently

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

04 October 2017 You can only claim refund for same...... Also you have to pay tax again for filing return.

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

04 October 2017 Contact jurisdictional officer for refund....

ABHISHEK RAI

ABHISHEK RAI (Querist)

04 October 2017 But till now refund Option is not open

RAJA P M

RAJA P M (Expert)

05 October 2017 Dear Abhishek., CA Rashmi Gandhi said "Contact your Jurisdictionall Officer"...!

ABHISHEK RAI

ABHISHEK RAI (Querist)

05 October 2017 Thanks all of you for giving me advice tomorrow I will contact jurisdiction officer then I will update info to you

Message likes : 1 times

RAJA P M

RAJA P M (Expert)

05 October 2017 You are welcome... GOOD LUCK...

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

05 October 2017 I talk to Deptt officer. He is saying refund form available soon on GST Portal. They cant do anything.

ABHISHEK RAI

ABHISHEK RAI (Querist)

05 October 2017 Jurisdiction officer also said same thing

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

05 October 2017 Yes actually when we talk to GST Deptt he said talk to officer & when we talk to officer he said we dont have power.

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)

31 October 2026 Under current rules a refund is not needed: an amount deposited under the wrong minor head (interest instead of tax) or major head (CGST, SGST, IGST) can be shifted within your electronic cash ledger by filing PMT-09 on the portal and then used for the correct liability.

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