watch_later 13/10/17

 WE HAVE MADE GST PAYMENT FOR THE MONTH OF AUG-2017  AS FOLLOWS

  CGST-923628  SGST-952683   TOTAL--1876311  .BUT WE  WRONGLY MENTIONED THE ACCOUNT HEAD FOR RS 952683  AS CESS ACCOUNT INSTEAD OF MENTIONING SGST . THE AMOUNT BELONGS TO SGST BUT NOW IT IS UNDER THE HEAD CESS 

 

HOW CAN WE ADJUST THAT AMOUNT AND SUBMIT THE RETURN  

KINDLY HELP US

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