I have deposited cgst and sgst penaly thru netbanking but in wrong head i.e. tax head .. so it was not able to setoff. so i corrected the head and deposit the amount again but still i am not able to setoff penalty amount still showing previously deposted amount only
for example penalty showing cgst 100 and sgst 100
i Deposted 100 in each but in tax head
later i deposited 100 in penalty head
but not able to setoff and its showing availabel balance 100 in each head not 200 in each head
Kindly Help and also suggest can i Take back Excess Deposited Amount