we have made SGST payment under CESS head by mistake while creating challan. amt is 19 lacs.
what is the immediate remedy?
Cess amount paid is non refundable.
SGST shall be paid again under SGST head which was priorly NIL.
5 Replies
R. B. Yadav (CMA, LLB)
(Tax Consultant)
(590 Points)
Replied 20 June 2018
Only refund in return under the option of excess cash deposit is available .
Thanks,
Rajbir Yadav
pratik kumar
(86 Points)
Replied 20 June 2018
where this option is available. this was an error while creating challan
R. B. Yadav (CMA, LLB)
(Tax Consultant)
(590 Points)
Replied 20 June 2018
File refund application in REF-01 under the head "Refund of Excess Balance in Electronic Cash Ledger" and submit necessorry document along with acknowledgement to department to get it process.
Thanks,
Rajbir Yadav
9540721100
debora M
(BUSINESS DEVELOPMENT MANAGER)
(1697 Points)
Replied 28 September 2020
File refund application and submit necessary docs to get the process done
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