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Cess paid instead of SGST, Goods and Services Tax - GST |
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Cess paid instead of SGST |
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In the month of July-2017, while making the payment Challan, we had inadvertently selected CESS instead of SGST, so again we have generated another challan and paid the correct SGST amount. Is it possible to get the refund of Cess (showing un-adjusted Cess in Electronic Credit Ledger), which we have wrongly paid in the month of July-2017 Posts / Replies Showing Replies 1 to 5 of 5 Records Page: 1
Refund is admissible.
Yes, refund is possible only at the time of your filing GSTR - 3 return and application for refund on the common portal.
I agree with Govindrajanji
The tax reached government kitty. Whether in the form of SGST or cess the money is money, the cash is cash. Thus the assesses should be given apportunity to rectify the error by allowing adjustment of tax paid across heading.
Refund possible. GST answered through tweets. Page: 1 Old Query - New Comments are closed. |
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