we have made SGST payment under CESS head by mistake while creating challan. amt is 19 lacs.
what is the immediate remedy?
Cess amount paid is non refundable.
SGST shall be paid again under SGST head which was priorly NIL.
pratik kumar (83 Points)
20 June 2018
Ruchika Somani
(Coaching and Practice in Tax Audit Law.)
(4429 Points)
Replied 20 June 2018
Cess amount paid is non refundable.
SGST shall be paid again under SGST head which was priorly NIL.
R. B. Yadav (CMA, LLB)
(Tax Consultant)
(590 Points)
Replied 20 June 2018
Only refund in return under the option of excess cash deposit is available .
Thanks,
Rajbir Yadav
pratik kumar
(83 Points)
Replied 20 June 2018
R. B. Yadav (CMA, LLB)
(Tax Consultant)
(590 Points)
Replied 20 June 2018
debora M
(BUSINESS DEVELOPMENT MANAGER)
(1697 Points)
Replied 28 September 2020
File refund application and submit necessary docs to get the process done
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