Wrong entry of tax amount in cess instead of CGST/SGST - Refund claimed

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Sir, I have wrongly entered my tax amount under Cess head instead of CGST and SGST. Later I applied for refund of the same with the Department through online. However, while entering the Grounds of refund claim I mentioned as Any other (specify) reason in Form GST RFD-01A . The department is telling that the amount is lying in the Balance of Cess column and no refund can be granted unless the .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... same is debited in the cash ledger. What is the remedy for me now sir. - Reply By Shilpi Jain - The Reply = You should be able to get the refund of such wrong deposit in the cash ledger. Pls write to the higher authorities that wrong payment has been made in the cash ledger which should be refunded as the facility of using the same to pay other taxes (CGST, SGST, IGST) is presently not availab .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... le but has been proposed in the budget amendments. In the absence of such facility the refund shall be granted. - Reply By Ganeshan Kalyani - The Reply = If you have paid the tax it should appear in electronic cash ledger. The copy of cash ledger should suffice to satisfy the department and claim should be allowed. Hope you have submitted the hard copy of the refund application along with the pr .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... oof. - Reply By YAGAY andSUN - The Reply = https://www.thehindubusinessline.com/economy/gst-hc-allows-adjustment-of-wrong-payment/article25519774.ece - Reply By Gorantla Bhaskar Rao - The Reply = Dear Sirs, Thank u very much for your timely clarifications. - Wrong entry of tax amount in cess instead of CGST/SGST - Refund claimed - Query Started By: - Gorantla Bhaskar Rao Dated:- 15-7-201 .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 9 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X