I HAHE WRONGLY DEPOSIT SGST FOR SEPTEMBER IN CHALLAN IN WRONG HEAD "CESS" .
NOW HOW I ADJUST IN SGST IN GSTR 3B FOR SEPTEMBER.
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WRONG DEPOSIT IN CESS HEAD
Replies (4)
you can not adjust cess amount in sgst, generate a fresh challan and pay amount in sgst
when option will be available u can get refund of wrong deposit
you. can take refund
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