wrong account head.

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662 Points Joined September 2015
my client paid gst for the month march 2019 while filing gstr 3B.but paid under the head cgst and cess instead of cgst and sgst.how can he recover the amount paid under cess.
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On 21 April 2019 at 06:10 Report
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
File refund for the wrong paid amount...
pay SGST amount and file GSTR 3B return.
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On 21 April 2019 at 10:18


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