Challan Correction
Chandrabhushan Mishra (12 Points)
20 August 2017Chandrabhushan Mishra (12 Points)
20 August 2017
PREMPARKASH
(STUDENT)
(85 Points)
Replied 20 August 2017
yashwanthsinha
(Cost Accountant)
(39 Points)
Replied 22 August 2017
Regarding the same issue spoke with the officials ,
Resolution ,
Now we have to generate challan again and pay the tax for the same again what missed. i.e, Pay SGST again claim that cess as refund
we dont have any choice to edit the challan , we have to wait for the government to issue a form for refund and to claim the same amount as refund ,
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)