GST challan wrongly paid cess instead of sgst
Harisha A (5 Points)
22 September 2017
GST challan wrongly paid cess instead of sgst
8 Replies
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 22 September 2017
You have to pay SGST again & claim refund of cess paid by you.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 September 2017
Yes. I agreed to CA Rashmi Gandhi.,
Cash payment can't adjust any other head of taxes. So, you pay the SGST once again then claim refund for the cess amount....
Cash payment can't adjust any other head of taxes. So, you pay the SGST once again then claim refund for the cess amount....
Harisha A
(5 Points)
Replied 22 September 2017
what is the procedure for claiming the refund under GST for cess
CA Rashmi Gandhi
(Chartered Accountant)
(86323 Points)
Replied 22 September 2017
Not yet started now. ... ..
ParthJ
(Business)
(22 Points)
Replied 20 November 2017
How much time does it take to process the refund amount of the case mentioned above?
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 20 November 2017
I don't know the time limit for above said query related refund. So, wait on further availability...
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