which generating gst challan i have paid the amount as cess instead of sgst?
please tell me procedures for correction or refund of the same. ?
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Paid cess instead of sgst
Replies (12)
cannot be retrieved
can we take refund ?
I don't have that information
can we take refund ?
I don't have that information
ok
No way for correction in Challan. But, You can claim refund for the Wrong payment of CESS amount. Refund can be available only Rs 1000 & Above... Pay actual SGST amount and set off Your return and file...
okay. how can i claim refund online or offline ?
Yes, refund is possible only at the time of your filing GSTR - 3 return and application for refund on the common portal.
okay. thanks for information. ill try tommowow.
thanks for your cooperation
You Can GST Cess Transfer to Actual Head on GST Portal.
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