Gst payment head mistake


20 September 2017 In the month of Aug while making the payment,we had mistakenly selected CESS instead of SGST
Is it possible to get the refund?

20 September 2017 Yes there are provisions for refund from pmt - 05 (cash ledger) in GST law

21 September 2017 Yes. You can get Refund. File RFD 01....




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

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries