Gst paid under wrong head

This query is : Resolved

V (Querist)
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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)
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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

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