Wrong Posting Of Ledger Head


P G Sukumaran
watch_later 3 years, 4 months ago

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?

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2 Answers

Prem kumar s watch_later 3 years, 4 months ago
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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?

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GST Payer watch_later 3 years, 4 months ago
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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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