Sir,
We have recently CREATED A CHALLAN and in that we committed a mistake by entering SGST amount in CESS and paid the same. Can we adjust or rectify the challan.
sriram Suggu (3 Points)
26 September 2017
Mahesh Babu
(CA Final)
(618 Points)
Replied 26 September 2017
Write a letter to respective respectove GST commissionerate office for change in intra-head of challan or wait for the GST challan online correction to be updated in the year 2018 onwards.
CA Rashmi Gandhi
(Chartered Accountant)
(86275 Points)
Replied 26 September 2017
CAclubindia
