Payment of SGST made to Cess

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..... Payment of SGST made to Cess
Query (Issue) Started By: - ANAND SHRIGUNJI Dated:- 25-11-2017 Last Reply Date:- 28-11-2017 Goods and Services Tax - GST
Got 6 Replies
GST
Respected Sir, On 25/09/17 you posted that refund is possible for the by mistake payment of Cess on SGST, But till when it will be refunded. Please tell me. Reply By Ganeshan Kalyani: The Reply: In my view the refun .....

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..... d will be allowed only after filing of GSTR 3 i.e. final return. GSTR 3B is summarised return. Reply By ANITA BHADRA: The Reply: Dear Sir You can claim manually by filing RFD-01 A . Government by Notification No. 55/2017 dated 15 Nov 2017 - Central Tax Government vide notification permits to claim refund manually in case you have excess balance in electronics cash ledger due to payments by mis .....

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..... take Regards Reply By CS SANJAY MALHOTRA: The Reply: Modalities for the same is being finalised and circulated shortly by Board. Refund is admissible. Reply By Ganeshan Kalyani: The Reply: Sir, it will be of great help to trade if in place of refund cross adjustment option is enabled. The department can keep the provision of intimation of such adjustment. This is because the mistakes will ha .....

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..... mper on the working capital of the dealer. Reply By CS SANJAY MALHOTRA: The Reply: Surely Sh Ganeshan ji. Will take up and represent same. Reply By Ramaswamy S: The Reply: We had a similar case in one of the group companies. We had sought refund from the Department. The department has replied to our claim as follows: Refund to be filed on line. Refund provision not yet operationalised in t .....

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..... he GST portal. Please submit through the portal as and when it is opened. However, the claim should be made within the limitation of time. We are exploring alternative ways to obtain the refund. We have also suggested since the amount is deposited to the Government account and the department can make the necessary changes to treat the deposit in the SGST account if not possible to refund, We are .....

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..... keeping our fingers crossed. Regards S.Ramaswamy
Discussion Forum - Knowledge Sharing .....

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