Easy Office
LCI Learning

Gst payment head mistake

This query is : Open 
Profile Image

Profile Image

(Querist)
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?
Profile Image

Ashish Garg

Profile Image

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

RAJA P M

Profile Image

RAJA P M (Expert)
21 September 2017 Yes. You can get Refund. File RFD 01....
Upgrade to CAclubindia Pro. Subscribe Now!


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

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries


CCI Pro
Live Budget News and Updates

Trending Online Classes

view all classess
Let's Talk Money: You've Worked Hard for It, Now Make It Work for You
Click here for more bestsellers


Answer Query



Quick Links