ADJUSTMENT OF REFUND AGAINST CESS SHOWN IN CASH LEDGER

[shivashankar mr]

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 department 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

[Ganeshan Kalyani]

In my view, you should speak to GST Helpdesk.

Help Desk Number:
1800-103-4786

[Shilpi Jain]

Agree with Ganeshan sir. Better to also write a letter to the department regarding the same so that they do not allege fraud/suppression in future.

AI Summary

GST cash ledger adjustment: contact helpdesk and request departmental correction to remove refunded cess balance. Mistaken payment to the cess ledger instead of SGST resulted in a residual cess balance despite the department refund; the practical remedy is to contact the GST helpdesk and submit a written communication to the tax authority so the department can acknowledge the refund and effect the ledger correction to show nil cess.