GST challan wrongly paid cess instead of sgst.
Any possibility for challan correction
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GST challan wrongly paid cess instead of sgst
Replies (10)
You can apply for refund of cess wrongly paid & paid SGST
No You can't make correction after payment and cess is not
even adjust again any tax like CGST,SGST or IGST.It is only adjust again Cess
so apply for refund for this amount and now Pay again for SGST
even adjust again any tax like CGST,SGST or IGST.It is only adjust again Cess
so apply for refund for this amount and now Pay again for SGST
| Originally posted by : Pandurang Sadashiv Jadhav | ||
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GST challan wrongly paid cess instead of sgst. Any possibility for challan correction |
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No way for correction in Challan. But, You can claim refund for the Wrong payment of CESS amount. Refund can be available only Rs 1000 & Above...
Pay actual SGST amount and set off Your return and file...
How long does it take to get the money back
maximum 60 days
Thank you for your valuable reply
Sir What is Practicly Process of Refund in this case.
Sir What is Practicly Process of Refund in this case.
Sir What is Practicly Process of Refund in Above case.
Sir What is Practicly Process of Refund in Above case And Which Option to be Selected in Application From Screen Short Attached for this pupose please Reply ASAP.
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