Cess can be adjusted to pay I,C or Sgst?
Samir Siddique (37 Points)
10 December 2017but by mistake we had paid sgst amt in cess column so bal shows in cash ledger but can it be used to pay igst,cgst or sgst ?
Also same happened with igst & cgst paid in interest column?
But we had made a correct payment then after . Need to know how can we adjust these excess amt shown in cash ledger ???