Sgst wrongly as cess

Tax paid under interest head or interest paid under fees or penalty head or paid SGST amount wrongly under the head of CGST but now you can make an application for refund of excess balance shown in electronic cash ledger , and after that make another challan for right payment.

Follow the below mentioned simple steps to claim the Refund of Excess Balance in Electronic Cash Ledger:-

1. Login on GST portal
2. Go to services
3. Click on Refund
4. Click on Application for Refund
5. Select the Refund type as Refund of Excess Balance in Electronic Cash Ledger
6. Click on CREATE button