What is wrong head selected while paying the GST - Cess selected instead of SGST
N.Ramachandran (Manager - F&A) (65 Points)
15 September 2017What is wrong head selected while paying the GST - Cess selected instead of SGST
Sumati Bengani
(1)
(1570 Points)
Replied 15 September 2017
Most likely, you have to visit department and get it corrected from there.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)