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TMI BlogCess paid instead of SGSTX X X X Extracts X X X X X X X X Extracts X X X X ..... In the month of July-2017, while 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 pos ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... sible to get the refund of Cess (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 admissib ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... le. - Reply By MARIAPPAN GOVINDARAJAN - 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 Se ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... khar - The Reply = I agree with Govindrajanji - 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. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Thus the assesses should be given apportunity to rectify the error by allowing adjustment of tax paid across heading. - Reply By Ramaswamy S - The Reply = Refund possible. GST answered through tweet ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... s. - Cess paid instead of SGST - Query Started By: - gvenugopal g Dated:- 20-9-2017 Goods and Services Tax - GST - Got 5 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an exper ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... t, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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