Wrong payment of created challan to cess instead od sgst
This query is : Open
A.RAJA GOPAL CHETTY
(Querist)
27 August 2017
GST created challan payment made wrongly to CESS head instead of SGST for the month of July 2017
how to adjust the same in next Challan
how to adjust the same in next Challan
CA Rashmi Gandhi
(Expert)
27 August 2017
You cant adjust it. Only refund can be claimed for this.
A.RAJA GOPAL CHETTY
(Querist)
27 August 2017
How to apply for refund of cess wrongly paid and time limitation
CA Rashmi Gandhi
(Expert)
27 August 2017
Not yet specified.......
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