Wrongly paid gst tax in fees section instead of cess payment
This query is : Open
Subudhi Haranadha Rao
(Querist)
21 October 2017
GST created challan payment made wrongly to FEES head instead of CESS for the month of August 2017 how to adjust the same in next Challan
Read more at: https://www.caclubindia.com/experts/wrong-payment-of-created-challan-to-cess-instead-od-sgst-2557754.asp
Read more at: https://www.caclubindia.com/experts/wrong-payment-of-created-challan-to-cess-instead-od-sgst-2557754.asp
CA Rashmi Gandhi
(Expert)
21 October 2017
You cant adjust it. The only option is to claim refund.
Refund Option will be available soon on GST Portal.
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