Gst challan rectification
This query is : Resolved
07 May 2018
Today I have remitted gst challan onlinethrough SBI Bank. Instead of entering the amount in CGST tax head, entered the amount in CGST Interest head. Actually there is no interest liability in present and future. Kindly let me know the procedure to correct the same. Can bank change the head code Please advise.
07 May 2018
No it cannot be rectified by bank. It can only be refunded after making an application to your Jurisdictional Assessing Officer.
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