Paid cess instead of sgst


vibhavari Gohil   19 April 2019

vibhavari Gohil

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which generating gst challan i have paid the amount as cess instead of sgst?

please tell me procedures for correction or refund of the same. ?

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Ajay Singh (-)     19 April 2019

Ajay Singh
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cannot be retrieved

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vibhavari Gohil   19 April 2019

vibhavari Gohil

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can we take refund ?

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Ajay Singh (-)     19 April 2019

Ajay Singh
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I don't have that information

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vibhavari Gohil   19 April 2019

vibhavari Gohil

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can we take refund ?

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Ajay Singh (-)     19 April 2019

Ajay Singh
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I don't have that information

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vibhavari Gohil   19 April 2019

vibhavari Gohil

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ok

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CA Shikha Sharma (Ceo)     19 April 2019

CA Shikha Sharma
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No way for correction in Challan. But, You can claim refund for the Wrong payment of CESS amount. Refund can be available only Rs 1000 & Above...   Pay actual SGST amount and set off Your return and file...

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vibhavari Gohil   19 April 2019

vibhavari Gohil

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okay. how can i claim refund online or offline ?

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CA Shikha Sharma (Ceo)     19 April 2019

CA Shikha Sharma
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Yes, refund is possible only at the time of your filing GSTR - 3 return and application for refund on the common portal.

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