Pandurang Sadashiv Jadhav (-) (55 Points)
07 November 2018
Jatin
(Accountant)
(3479 Points)
Replied 07 November 2018
Manjur Khanushiya
(239 Points)
Replied 07 November 2018
RAJA P M
("Do the Right Thing...!!!")
(127542 Points)
Replied 07 November 2018
| 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...
Pandurang Sadashiv Jadhav
(-)
(55 Points)
Replied 13 November 2018
Pandurang Sadashiv Jadhav
(-)
(55 Points)
Replied 13 November 2018
KRISHAN AGGARWAL
(CA)
(32 Points)
Replied 21 December 2018
Sir What is Practicly Process of Refund in this case.
KRISHAN AGGARWAL
(CA)
(32 Points)
Replied 21 December 2018
Sir What is Practicly Process of Refund in this case.
KRISHAN AGGARWAL
(CA)
(32 Points)
Replied 21 December 2018
Sir What is Practicly Process of Refund in Above case.
KRISHAN AGGARWAL
(CA)
(32 Points)
Replied 21 December 2018
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.
CAclubindia
