I HAHE WRONGLY DEPOSIT SGST FOR SEPTEMBER IN CHALLAN IN WRONG HEAD "CESS" .
NOW HOW I ADJUST IN SGST IN GSTR 3B FOR SEPTEMBER.
contact help desk
4 Replies
Shashank kothiyal
(CS Professional)
(3297 Points)
Replied 19 October 2017
you can not adjust cess amount in sgst, generate a fresh challan and pay amount in sgst
incomee tax
(22 Points)
Replied 19 October 2017
when option will be available u can get refund of wrong deposit
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