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How to Correction in GST Challan

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Anoop Jain

108 Points Posted on 01 August 2020

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)

Quick Summary

This discussion addresses an error where GST late fees were mistakenly paid into the tax column instead of the fee column of a challan. The recommended solution is to file Form PMT-9. This form allows for the transfer of funds from the cash ledger of one tax head to another, enabling the correction of the challan by moving the incorrectly paid amount to the correct fee section.

NIVRUTTI SHINDE

18 Points Posted on 01 August 2020

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..