banner_ad

By oversight tax paid in cess instead of sgst

SGST 999 views 4 replies

While making the payment for GSTR-3B returns for the month of October, by oversight we put the amount of 9 lakhs in CESS column instead of SGST column and made the payment.  We came to know that we made a mistake when we were setting off the Input and Output.  There is no option of adjusting the Cess amount with any of other tax and there is no online refund option also.  The total amount is blocked and we forced to make another 9 lakhs payment to file the 3B return.  Kindly suggest me to get back the amount at the earliest.

Replies (4)
Refund can be claimed for cess amount paid...
You should file refund application stating that wrongly paid as cess with the department...
No online option is there... Please submit a refund application to dept

Refund application has to be submitted to the department for the refund


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details
Company
19 May 2026
Article, CA & Paid Assistant Positions

Aggarwal Sarawagi and Co

New Delhi

CA

View Details
Company
ARTICLESHIP 17 May 2026
CA Article /Trainee

Malik Sunil & co

New Delhi

CA Foundation

View Details
Company
16 May 2026
Audit clerk

mgirt & co

Bengaluru

CA Inter

View Details
Company
14 May 2026
ICSI Trainees for 21 Months and Semi-Qualified CS

CMNITY HIRE

New Delhi

Others

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
14 May 2026
Senior Accounts Executive

Karan Gupta & Co.

New Delhi

Graduate (Any)

View Details
Company
04 June 2026
Semi Qualified CA

Goyal Puneet & Associates

New Delhi

CA Final

View Details