by mistake ,SGST AMT I HV MENTIONED IN CESS
IN ONE CHALLAN
SECOND CHALLAN AGAIN SGST MENTIONED IN INTEREST COLUMN
AND SGST ALSO IN INTEREST CLOUMN.
SO HOW CAN I SUBMIT 3B
LET ME KNOW HOW TO OFSET LIABILTY ,should mentioned the amt as showing in bal or what should i do ?
Also interest and cess how can i claim /adjust my excess payment which i paid in cess and interest.
pl give 100%Solution .
You have to again pay SGST in tax column.
Also you can claim refund of wrongly paid tax.
Refund option not yet started.
CAclubindia
