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GST challan wrongly paid cess instead of sgst

SGST 3061 views 8 replies
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5 Points Posted on 22 September 2017
GST challan wrongly paid cess instead of sgst
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On 22 September 2017 at 06:52 Report
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Chartered Accountant
86505 Points Posted on 22 September 2017
You have to pay SGST again & claim refund of cess paid by you.
814 Reply
On 22 September 2017 at 07:41
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"Do the Right Thing...!!!"
128147 Points Posted on 22 September 2017
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....
463 Reply
On 22 September 2017 at 08:03
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5 Points Posted on 22 September 2017
Any possibility for challan correction
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On 22 September 2017 at 10:19
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5 Points Posted on 22 September 2017
what is the procedure for claiming the refund under GST for cess
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On 22 September 2017 at 10:28
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Chartered Accountant
86505 Points Posted on 22 September 2017
Not yet started now. ... ..
814 Reply
On 22 September 2017 at 10:31
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"Do the Right Thing...!!!"
128147 Points Posted on 22 September 2017
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

463 Reply
On 22 September 2017 at 10:48
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Business
22 Points Posted on 20 November 2017

How much time does it take to process the refund amount of the case mentioned above?

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On 20 November 2017 at 11:56
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"Do the Right Thing...!!!"
128147 Points Posted on 20 November 2017
I don't know the time limit for above said query related refund. So, wait on further availability...
463 Reply
On 20 November 2017 at 12:29


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