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.
Only refund in return under the option of excess cash deposit is available .
Thanks,
Rajbir Yadav
File refund application and submit necessary docs to get the process done
Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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CAclubindia
