watch_later 25/10/17

While making the payment under gst, amount was wrongly posted to CESS instead of SGST column. 

Can the amount be transferred from CESS to SGST or refund is available , if so what is the procedure for refund?

2 Responses | Latest response: 26/10/17 | Sort by Likes(thumb_up) Recent | GST Reply
watch_later 26/10/17

While making the payment under gst, amount was wrongly posted to CESS instead of CGST column. 

Can the amount be transferred from CESS to CGST or refund is available , if so what is the procedure for refund?

watch_later 26/10/17

You cannot transfer tax from CESS to SGST.

Refund is also not available.

However when you file GSTR-3 try to get the refund, it may be allowed in initial period.

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