GST PMT 07 query

This query is : Resolved 

18 June 2020 For the month of Apr 2020 by mistake i filled the cess amount in Challan instead of SGST and payment was made.
Now i want to transfer this amount to SGST with GST PMT 07.
Whether OTP is required or DSC is sufficient?

18 June 2020 PMT 09 - instant transfer
Yes require EVC or DSC



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