by mistake we have deposited cgst in cess column, how can we adjust in cgst?? please help us.
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Cess adjustment
Replies (2)
No way for adjustment from Cess to any Other heads for the Cash Payment...
Pay the CGST amount again and set off Your GSTR 3B and File...
Claim the Wrongly paid Cess Amount...
Pay the CGST amount again and set off Your GSTR 3B and File...
Claim the Wrongly paid Cess Amount...
Cess can be adjust only against cess only , so apply the refund for wrongly deposited Cess & deposit CGST
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