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.
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MISTAKE IN generating challan
Replies (4)
Create new challan and pay
already challan amount is paid sir
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.
Only option is to pay again
& apply for refund for cess amount.
& apply for refund for cess amount.
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