can we claim amount deposited in wrong head of GST filing RFD01?
if yes, then after filing RFD01 do we need to submit the acknowledgement it to state tax authority?
Yes, that what happened in my case , I have paid the amount in Cess instead of SGST after that we have applied for refund (online process) after that (with in 15 days) you have to submit the copy of RFD-01 along with some documents to the state authority
we have done. just day before yesterday
CAclubindia
