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.
This is a forum for professional help, Please dont spam
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
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.
CAclubindia
