ADJUSTMENT OF REFUND AGAINST CESS SHOWN IN CASH LEDGER

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..... ADJUSTMENT OF REFUND AGAINST CESS SHOWN IN CASH LEDGER
Query (Issue) Started By: - shivashankar m r Dated:- 24-9-2020 Last Reply Date:- 25-9-2020 Goods and Services Tax - GST
Got 2 Replies
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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 depa .....

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..... rtment 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 Reply By Ganeshan Kalyani: The Reply: In my view, you should spea .....

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..... k to GST Helpdesk. Help Desk Number: 1800-103-4786 Reply By Shilpi Jain: The Reply: Agree with Ganeshan sir. Better to also write a letter to the department regarding the same so that they do not a .....

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..... llege fraud/suppression in future.
Discussion Forum - Knowledge Sharing .....

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