our goods are not in cess category.
but by mistake we had paid sgst amt in cess column so bal shows in cash ledger but can it be used to pay igst,cgst or sgst ?
Also same happened with igst & cgst paid in interest column?
But we had made a correct payment then after . Need to know how can we adjust these excess amt shown in cash ledger ???
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Cess can be adjusted to pay I,C or Sgst?
Replies (5)
U hv to take refund of that by manual filing of form RFD-01
of cess amt correct ?
int amt can be used to pay gst ?
frm whr to file rfd-01 from ?
int amt can be used to pay gst ?
frm whr to file rfd-01 from ?
Interest amount also can't be used against ur gst liability... File form RFD01 to ur concern department or in ur bank... Go bank and enquire about this.... Form can be downloaded on portal
This is manual filing
You can take your refund amount from manual filing of form rfd-01
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