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Wringly cess amount deposited
sir help we required to deposit late fee cgst and sgst .cgst deposit write but mistake in sgst in deposit cess a.c. .how can we do short out amount . how to got refund or adjested amount 8500.00 pls help thanks
Replies (1)
You will have to pay SGST late fee in cash and make application for refund of cess amount in RFD-01
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