Deven (Practice) (96 Points)
26 August 2017Sir,
We are Registered Dealer at Gujarat.
We are under obligation to pay Gujarat SGST(0006) of Rs 42547, but by mistake at the time of online payment we have entered amount in CESS(0009) column.
how can i rectify our error and take a credit in Gujarat SGST(0006) so that we can offset Liability and file our July 2017 GST return.
Thanking you.
sweety Sharma
(328 Points)
Replied 26 August 2017
Yashodhan Goenka
(Proprietor & Pursuing CA Final)
(49 Points)
Replied 21 October 2017
This is a forum for professional help, Please dont spam
sandeep
(Accountant)
(28 Points)
Replied 04 November 2017
Dear,
Sir,
This is Sandeep From Hyderabad i also done same mistake sir! Did you got any solution for that if in case kindly reply me sir as soon as posiible.
It's an hubmle request sir and Thanks in Advance.
Harsh Maini
(CA Harsh Maini)
(50 Points)
Replied 04 November 2017
As of now there is no solution for this mistake. IF any update is made by department in this regards, i will share with you the details.
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 04 November 2017
sandeep
(Accountant)
(28 Points)
Replied 14 November 2017
Dear Sir,
Kinldy give me the procedure to how i can get refund
Thanks in Advance.
Sandeep-9642377774
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 14 November 2017
https://cleartax.in/s/refund-process-under-gst
https://cleartax.in/s/gst-payments-and-refunds
https://cleartax.in/s/forms-refund-gst
Deven
(Practice)
(96 Points)
Replied 14 November 2017
When I asked department for Refund they told me that once I file all the returns for that perticular month (i.e. GSTR 1, 2 & 3), I can claim refund in my registered bank account.
6 days Certification Course on GST Practical Return Filing Process
CAclubindia
