TaxTMI 
TaxTMI 
Cess paid instead of SGST
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....ess paid instead of SGST<br> Query (Issue) Started By: - gvenugopal g Dated:- 20-9-2017 Last Reply Date:- 25-9-2017 Goods and Services Tax - GST<br>Got 5 Replies<br>GST<br>In the month of July-2017, w....
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....hile making the payment Challan, we had inadvertently selected CESS instead of SGST, so again we have generated another challan and paid the correct SGST amount. Is it possible to get the refund of C....
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....ess (showing un-adjusted Cess in Electronic Credit Ledger), which we have wrongly paid in the month of July-2017 Reply By KASTURI SETHI: The Reply: Refund is admissible. Reply By MARIAPPAN GOVINDAR....
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....AJAN: The Reply: Yes, refund is possible only at the time of your filing GSTR - 3 return and application for refund on the common portal. Reply By Himansu Sekhar: The Reply: I agree with Govindraja....
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....nji Reply By Ganeshan Kalyani: The Reply: The tax reached government kitty. Whether in the form of SGST or cess the money is money, the cash is cash. Thus the assesses should be given apportunity to....
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.... rectify the error by allowing adjustment of tax paid across heading. Reply By Ramaswamy S: The Reply: Refund possible. GST answered through tweets.<br> Discussion Forum - Knowledge Sharing ....