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In October 2017 3B B CGST ₹.187650 & SGST ₹.187650 each.But Create Wrong Chakan and paid this amount through NFTS.CGST ₹.187650 in CGST Column and SGST ₹ 187650 in Cess column instead of SGST.I can not offset and file the GSTR 3B for the month of October 2017.How can rectify this error
Replies (3)
you need to pay again 187650 under sgst. the amount paid under cess to be claimed as refund
How to get refund
PAY AGIN AND FILE RETURN. REFUND OPTION IS NOT YET WORKING.. YOU NEED TO WAIT
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