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
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How to Correction in GST Challan
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..
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
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