ADJUSTMENT OF REFUND AGAINST CESS SHOWN IN CASH LEDGER

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..... Dear sir, 1.we have wrongly paid to CESS a/c instead of SGST. in July 2019. but, immediately we paid seperately for SGST filed the Return. 2. After some procedure CESS was refunded from depart .....

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..... ment on Oct 2019. 3. After refund also the CESS amount showing in Cash ledger. how to make the NIL CESS in cash ledger in DRC-03 - Reply By Ganeshan Kalyani - The Reply = In my view, you sh .....

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..... ould speak to GST Helpdesk. Help Desk Number: 1800-103-4786 - Reply By Shilpi Jain - The Reply = Agree with Ganeshan sir. Better to also write a letter to the department regarding the same so that .....

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..... they do not allege fraud/suppression in future. - ADJUSTMENT OF REFUND AGAINST CESS SHOWN IN CASH LEDGER - Query Started By: - shivashankar m r Dated:- 24-9-2020 Goods and Services Tax - GST - Got 2 .....

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..... Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - T .....

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..... MITax .....

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