we have made SGST payment under CESS head by mistake while creating challan. amt is 19 lacs.
what is the immediate remedy?
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SGST paument made under CESS head by mistake
Replies (5)
Cess amount paid is non refundable.
SGST shall be paid again under SGST head which was priorly NIL.
Only refund in return under the option of excess cash deposit is available .
Thanks,
Rajbir Yadav
where this option is available. this was an error while creating challan
File refund application in REF-01 under the head "Refund of Excess Balance in Electronic Cash Ledger" and submit necessorry document along with acknowledgement to department to get it process.
Thanks,
Rajbir Yadav
9540721100
File refund application and submit necessary docs to get the process done
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