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Wrongly paid sgst amount in cess column while online payment

SGST 1368 views 9 replies

Sir,

 

We are Registered Dealer at Gujarat.

 

We are under obligation to pay Gujarat SGST(0006) of Rs 42547, but by mistake at the time of online payment we have entered amount in CESS(0009) column.

 

how can i rectify our error and take a credit in Gujarat SGST(0006) so that we can offset Liability and file our July 2017 GST return.

 

 

Thanking you.

Replies (9)
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Dear,

Sir,

This is Sandeep From Hyderabad i also done same mistake sir! Did you got any solution for that if in case kindly reply me sir as soon as posiible.

It's an hubmle request sir and Thanks in Advance.

As of now there is no solution for this mistake. IF any update is made by department in this regards, i will share with you the details.

Ok Sir,

Thanks for the information

You can claim it as Refund...

Dear Sir,

Kinldy give me the procedure to how i can get refund

 

 

Thanks in Advance.

Sandeep-9642377774

https://cleartax.in/s/refund-process-under-gst

 

https://cleartax.in/s/gst-payments-and-refunds

 

https://cleartax.in/s/forms-refund-gst

When I asked department for Refund they told me that once I file all the returns for that perticular month (i.e. GSTR 1, 2 & 3), I can claim refund in my registered bank account.


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