Doubt
subhagan sreerangam (7056 Points)
26 January 2018
SGST wrongly paid to CESS how can refund tthis amount in electronic cash ledger
4 Replies
DHARMESH BABUBHAI MISTRY
(consultant)
(1435 Points)
Replied 26 January 2018
Online filed RFD 01 Application for Refund in which select Refund of Excess Balance in Electronic Cash Ledger Account & fill up necessary details on which you want refund claim amount.
Anmol Singla
(808 Points)
Replied 26 January 2018
I file the form but not authorities does not pay me refund amount. what can I do?
DHARMESH BABUBHAI MISTRY
(consultant)
(1435 Points)
Replied 26 January 2018
Sir contact to your jurisdictional officer along with a copy of the online filed form.
Himanshu Sharma
(18 Points)
Replied 26 January 2018
you cannot get refund nowadays.... you will have to set off the CESS liability with that wrong payment of CESS.... and you have to pay SGST again
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