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. ?
12 Replies
CA Shikha Sharma
(Ceo)
(3869 Points)
Replied 19 April 2019
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...
CA Shikha Sharma
(Ceo)
(3869 Points)
Replied 19 April 2019
Yes, refund is possible only at the time of your filing GSTR - 3 return and application for refund on the common portal.
mohammed shoyeb
(2 Points)
Replied 02 September 2021
You Can GST Cess Transfer to Actual Head on GST Portal.
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