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

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....rong entry of tax amount in cess instead of CGST/SGST - Refund claimed<br> Query (Issue) Started By: - Gorantla Bhaskar Rao Dated:- 15-7-2019 Last Reply Date:- 17-7-2019 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>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....

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.... 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 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 ....

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....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 available 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 sho....

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....uld 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 proof. 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 Rep....

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....ly: Dear Sirs, Thank u very much for your timely clarifications.<br> Discussion Forum - Knowledge Sharing ....