Menu
GST challan wrongly paid cess instead of sgst
GST challan wrongly paid cess instead of sgst
Replies (8)
You have to pay SGST again & claim refund of cess paid by you.
Yes. I agreed to CA Rashmi Gandhi.,
Cash payment can't adjust any other head of taxes. So, you pay the SGST once again then claim refund for the cess amount....
Cash payment can't adjust any other head of taxes. So, you pay the SGST once again then claim refund for the cess amount....
Any possibility for challan correction
what is the procedure for claiming the refund under GST for cess
Not yet started now. ... ..
| Originally posted by : Harisha A | ||
 |
what is the procedure for claiming the refund under GST for cess |  |
https://cleartax.in/s/gst-payments-and-refunds
How much time does it take to process the refund amount of the case mentioned above?
I don't know the time limit for above said query related refund. So, wait on further availability...
Recent Threads
- ITC availment relationship
- Challan confusion in ITR B block return
- U/s 23 (2)(a) and 23 (2)(b)
- Building a Strong Financial Foundation: Key Accoun
- Long Term Capital Gains for shares
- Hiring Company Secretary Manager with 2 Years of P
- Updated Return _ Deduction
- Turf Club Veterinary Department. Procurement Manua
- I have wrongly shown itc in reclaimable itc inste
- Help reqd in getting Professional Tax challan
Related Threads
CAclubindia
