Doubt

191 views 4 replies
SGST wrongly paid to CESS how can refund tthis amount in electronic cash ledger
Replies (4)

Online filed RFD 01 Application for Refund in which select Refund of Excess Balance in Electronic Cash Ledger Account & fill up necessary details on which you want refund claim amount.

I file the form but not authorities does not pay me refund amount. what can I do?

Sir contact to your jurisdictional officer along with a copy of the online filed form.

you cannot get refund nowadays.... you will have to set off the CESS liability with that wrong payment of CESS.... and you have to pay SGST again


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Related Topics
Loading
Company
Featured 28 May 2026
SEMI QUALIFIED/ CA DROPOUTS/ ARTICLES

T R SOOD & CO

New Delhi

CA Inter

View Details
Company
12 June 2026
Accounts & Taxation Executive

Winshine Financial Services

Mumbai

CA Inter

View Details
Company
16 June 2026
Sr. Associate / Assistant Manager | TAS / FDD

Boutique Investment Bank & Transaction Advisory Firm

Gurgaon

CA

View Details
Company
29 May 2026
Finance Head

Bhawar Sales Corporation

Chennai

Graduate (Any)

View Details
Company
ARTICLESHIP 09 June 2026
Article Trainee

Numbertree LLP

Mumbai

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 20 June 2026
Articleship

RB KESHRI & CO

Mumbai

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details