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Cess paid instead of SGST, Goods and Services Tax - GST

Issue Id: - 112849
Dated: 20-9-2017
By:- gvenugopal g
Cess paid instead of SGST

  • Contents

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

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Posts / Replies

Showing Replies 1 to 5 of 5 Records

1 Dated: 20-9-2017

Refund is admissible.

2 Dated: 20-9-2017

Yes, refund is possible only at the time of your filing GSTR - 3 return and application for refund on the common portal.

3 Dated: 20-9-2017
By:- Himansu Sekhar

I agree with Govindrajanji

4 Dated: 22-9-2017
By:- Ganeshan Kalyani

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.

5 Dated: 25-9-2017
By:- Ramaswamy S

Refund possible. GST answered through tweets.


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