Gst paid under wrong head

This query is : Resolved

V (Querist)
Follow

21 August 2019 I have deposited amount under head CESS while making payment for GSTR 3B instead of SGST. There are no transactions for which I need balance in cash ledger under CESS head. Now I need to know how can I adjust that CESS amount. I heard about the option of PMT-09 but it is not available on Portral. So can we file PMT-09 in offline mode in format as prescribed in notification. or else how much time it would take to get refund of Excess amount paid in case I opt for Refund option. Please guide me as amount involved is quite high and need urgent solution.

CA Anita Bhadra

CA Anita Bhadra (Expert)
Follow

21 August 2019 PMT 09. can be accessed via the GSTN portal. once it is successfully deployed on the GST Portal.

Refund option will takes time around 3-4 months

Message likes : 1 times

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Summarize this with AI

ChatGPT Perplexity Claude Google AI Grok

Similar Resolved Queries

Unanswered Queries

Popular
Recent

Trending Online Classes

Direct Tax Laws & International Taxation May 26,Sept 26 & Jan 27

CA Arvind Tuli

Enroll Now
Audit Fast Track Recorded Batch For May 26,Sept 26 & Jan 27

CA Aarti Lahoti

Enroll Now
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English

CA Bhanwar Borana & CA Shubham Keswani

Enroll Now

view all classess

Meet our CAclubindia PRO Members

Ishwar Radhakisan Tawani

Lalan Kumar Jha

Kalyan Guha

Rajat Khandelwal

Sanoj T

Subscribe Now

Gst paid under wrong head

Similar Resolved Queries

Trending Online Classes

Meet our CAclubindia PRO Members

Quick Links

Browse by Category

Latest Job Openings

GST CONSULTANT

Manager- Finance and Compliance

GST CONSULTANCY

Article Assistant

CA Final

Accountant