Mistake in challan payment

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49 Points Posted on 02 January 2021
the payment is made on late fee column insted of cgst can I return this payment from gst
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On 02 January 2021 at 12:44 Report
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Quick Summary
If you've mistakenly paid a GST challan under the late fee column instead of CGST, don't worry. You can rectify this error by applying for a refund or adjusting the payment against your output tax liability for future months. The PMT-09 form is the correct procedure for this.

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STUDENT
1631 Points Posted on 02 January 2021
Apply for refund or adjusted the output tax liability for suceeding months
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On 02 January 2021 at 12:55
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378 Points Posted on 02 January 2021
You can through PMT09
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On 02 January 2021 at 14:16
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Accountant
4533 Points Posted on 02 January 2021
No you can't,
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On 02 January 2021 at 23:51

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