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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