by mistake I have deposited sgst amonut under the heaf of cess and my Gst3b has been filled.
What is the remedy for this now?
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payment made in wrong head
Replies (2)
NOTHING..YOU CANT MAKE AMENDMENTS IN GSTR 3B YET..SO FILE GSTR 1 AND GSTR 2 AS ACCORDING TO YOUR VALUES THEN GSTR 3 CAN BE FILED ACCORDINGLY MAKING THE AMENDMENT IN 3B ITSELF. PLEASE KNOW GSTR 3B IS PROVISIONAL RETURN WHICH CAN BE MODIFIED BY FILING 1,2 CORRECTLY.
but i have made double payment for it because if deposited amount in head of cess and then to file the return i have to make payment under sgst head.
now how can i get my amount back?
now how can i get my amount back?
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