while filling gstr 3b if we wrongly pay tax as cess then can it be revised or any other option.
kindly guide
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Wrongly paid SGST as cess
Replies (6)
No option
you can claim refund
you can claim refund
yes , apply for refund
You can apply only refund through portal and submit the hard copy document in department
by writting an application for converting cess to main taxes can be done . enquire that process also from department may be that can be more easy.
Apply refund...
you can claim refund
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