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
Menu
Regarding wrong tax deposite in gst act
Replies (2)
Same difficult with Me
Kinldy tell someone any option to reverse gst amt in cess deposit
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 <<<
Recent Topic
- Free GST invoice tool I built for my practice R
- Clarification on Gratuity Exemption under Section
- GOODS AND SERVICE TAX - GSTR 1
- Correct ITR form
- Clarification required on Section 393 & Report
- Professional advance taxes
- Surrender pan process
- Tds on deceased's pan
- Exempt income declaration schedule EI in ITR2 (AY2
- Mold cost invoice in GST return
Related Topics
CAclubindia
