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Paid cess instead of sgst

SGST 1254 views 12 replies
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82 Points Posted on 19 April 2019
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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On 19 April 2019 at 21:04 Report
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127 Points Posted on 19 April 2019
cannot be retrieved
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On 19 April 2019 at 21:10
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82 Points Posted on 19 April 2019
can we take refund ?
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On 19 April 2019 at 21:11
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127 Points Posted on 19 April 2019
I don't have that information
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On 19 April 2019 at 21:14
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82 Points Posted on 19 April 2019
can we take refund ?
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On 19 April 2019 at 21:15
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127 Points Posted on 19 April 2019
I don't have that information
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On 19 April 2019 at 21:15
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82 Points Posted on 19 April 2019
ok
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On 19 April 2019 at 21:15
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Ceo
3869 Points Posted on 19 April 2019
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...
38 Reply
On 19 April 2019 at 21:22
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82 Points Posted on 19 April 2019
okay. how can i claim refund online or offline ?
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On 19 April 2019 at 21:24
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Ceo
3869 Points Posted on 19 April 2019
Yes, refund is possible only at the time of your filing GSTR - 3 return and application for refund on the common portal.
38 Reply
On 19 April 2019 at 21:26
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82 Points Posted on 19 April 2019
okay. thanks for information. ill try tommowow.
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On 19 April 2019 at 21:28
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Ceo
3869 Points Posted on 19 April 2019
thanks for your cooperation
38 Reply
On 19 April 2019 at 21:30
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2 Points Posted on 02 September 2021

You Can GST Cess Transfer to Actual Head on GST Portal.

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On 02 September 2021 at 13:13


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