sandeep sethi (advocate) (24 Points)
06 October 2017 i have paid gst challan online through CENTRAL Bank. Due to wrong selection on head code payment credited under cess head instead of sgst head. Please let me know the procedure to correct the same. Can bank change the head code
Mukesh Kumar
(Accounts Manager)
(1466 Points)
Replied 06 October 2017
Same difficult with Me
Kinldy tell someone any option to reverse gst amt in cess deposit
RAJA P M
("Do the Right Thing...!!!")
(128111 Points)
Replied 06 October 2017
Dear Friends.,
Sorry to Say...
No more way for any Adjustments for the Cash Payments in GST. Which head we paid the same head only adjustable.
So, In case any liability in such heads please pay...
But,
A small relaxation is You can get Refund for the Wrong Head Payment amount... So, File Refund form after availability...
>>> GOOD LUCK <<<
CAclubindia
