banner_ad

How to Correction in GST Challan

247 views 2 replies
Dear Sir ,

I am Anoop Jain

I have a query regarding GST Challan.

Query - We have to pay GST Late fee of Rs. 1500/- ( SGST - 750/- & CGST - 750/-)

But by mistake this amount entered in tax column instead of fee column in the challan and also paid.

so how to correct this challan .kindly suggest me

Thanks

Anoop Jain
Mob : 91110-65332
Replies (2)
Sir,
By filling form PMT-9 we can transfer amount of cash ledger of one tax head to another tax head,
So file the said form you can transfer the CGST AND SGST cash balance to CGST AND SGST FEES..
Thank You for your valuable suggestion


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured 02 May 2026
Senior Executive

hitesh chandwani & co

Pune

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details