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GSTR 3B

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by mistake ,SGST AMT I HV MENTIONED IN CESS
IN ONE CHALLAN
SECOND CHALLAN AGAIN SGST MENTIONED IN INTEREST COLUMN
AND SGST ALSO IN INTEREST CLOUMN.

SO HOW CAN I SUBMIT 3B
LET ME KNOW HOW TO OFSET LIABILTY ,should mentioned the amt as showing in bal or what should i do ?

Also interest and cess how can i claim /adjust my excess payment which i paid in cess and interest.

pl give 100%Solution .
Replies (1)
You have to again pay SGST in tax column.

Also you can claim refund of wrongly paid tax.

Refund option not yet started.


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