while creating the challan for payment I had wrongly classified to cess amount
now balance amount is showing in cash leger
but I am not able to adjust that cess amount for reducing my liability kindly advise is there any way to get bank my amount or to adjust with other ledger
Menu
Cash ledger : Cess amount refund to be taken
Replies (9)
Refund can be claimed by applying form rfd1.
Refund can be claimed by applying form rfd1.
Refund can be claimed by applying form rfd1.
Refund can be claimed by applying form rfd1.
Refund can be claimed by applying form rfd1.
Refund can be claimed by applying form rfd1.
Sorry reply sent multiple times b'coz of network error.😒
Sorry reply sent multiple times b'coz of network error.😒
Yes agreed.
You wont be able to knock off the Cess amounts against Tax.
Kindly apply for refund in form GST RFD-01.
Where in you have an option of 'Excess Payment".
You wont be able to knock off the Cess amounts against Tax.
Kindly apply for refund in form GST RFD-01.
Where in you have an option of 'Excess Payment".
Recent Topics :
- E-way notices2222
- Gst file not created
- Regarding 3CEB query
- Omitted E-Commerce Sales Reported in Table 14 but
- Omitted sales shown in GSTR-1 Table 14 but not in
- EWAY BILL TAKE OUT OF OTHER COMPAMY
- Penalty & late fee for late ITR filing
- Business discontinued as Government took possessio
- Which Aviation Services Can Air Ticketing Professi
- Section 87A
Related Topics :
CAclubindia
