https://www.taxtmi.com/forum/issue?id=116733 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. en-us Thu, 24 Sep 2020 16:38:42 +0530 Thu, 23 Jan 2025 15:54:40 +0530 TaxTMI RSS Generator https://www.taxtmi.com/forum/issue?id=116733 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. Discussion-Forum GST Thu, 24 Sep 2020 16:38:42 +0530 https://www.taxtmi.com/forum/issue?id=116733