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payment made in wrong head

23 October 2017

by mistake I have deposited sgst amonut under the heaf of cess and my Gst3b has been filled.
What is the remedy for this now?

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2 Replies

Mayank Mishra (Entrepreneur) (94 Points)
Replied 23 October 2017

NOTHING..YOU CANT MAKE AMENDMENTS IN GSTR 3B YET..SO FILE GSTR 1 AND GSTR 2 AS ACCORDING TO YOUR VALUES THEN GSTR 3 CAN BE FILED ACCORDINGLY MAKING THE AMENDMENT IN 3B ITSELF. PLEASE KNOW GSTR 3B IS PROVISIONAL RETURN WHICH CAN BE MODIFIED BY FILING 1,2 CORRECTLY.

Nitika Jain (8 Points)
Replied 23 October 2017

but i have made double payment for it because if deposited amount in head of cess and then to file the return i have to make payment under sgst head.
now how can i get my amount back?