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 .
Menu
GSTR 3B
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.
Also you can claim refund of wrongly paid tax.
Refund option not yet started.
Recent Threads
- Heard & Seen Around – Your Daily Economi
- Purchase and sales of Shares entry in Tally
- Where to know latest GST HSN Codes and their Rates
- Hsn code and rate cnsl crude oil
- Clarification required on taxation of income from
- Pension Income up to Rs.1,66,250 per month equal t
- Reappointment of Managing Director in a private li
- VAT deducted by Saudi company
- RCM doubt please clarify
- Should open NRO account?
Related Threads
CAclubindia
