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Challan Correction

Others 2806 views 3 replies
If paid gst by mistake under cess in place of SGST can it be rectified by writing letter or online.Or is there only refund claim is a way out. How many days it will take to get the refund in case only refund is the only option?
Replies (3)
the CBEC has opened many lines of communication for addressal of GST-related queries.

GST Help Desk

Email: cbecmitra.helpdesk @ icegate.gov.in

Telephone: 1800 1200 232

GSTN Help Desk

Email: helpdesk @ gst.gov.in

Telephone: 0120 4888999

Twitter handles: @ askGST_GOI, @ askGSTech

Regarding  the same issue spoke with the officials ,

Resolution  ,

Now we have to generate challan again and pay the tax  for the same again what missed. i.e, Pay SGST again  claim that cess as refund

we dont have any choice to edit the challan , we have to wait for the government to issue a form for refund and to claim the same amount as refund ,

 

Thanks to both of you


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