ADJUSTMENT OF REFUND AGAINST CESS SHOWN IN CASH LEDGER, Goods and Services Tax - GST

[shivashankar m r]

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

Posts / Replies

[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.