I had wrongly remitted sgst in cess account. what is the procedure to get back that amount as I am not liable to pay any cess. more
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Oct 31
Dear Surender, If we go by rule,the Cess CRedit can be used only for settlement of Cess Due.The possibility of a Cess due is very remote .Hence I suggest as follows. 1.Please write a letter to your GST jurisdictional authority about this and seek a rectification. 2.While you submit GSTR1 ,submit the returns correctly such that GST due =>the Cess you remitted 3.After submitting GSTR1 again write to the official 4.Keep all records of such communication for reference more
Aug 30
Make a mention in GSTR 1 and take credit as you wish more
Aug 30
See, Under Income Tax Act, there is a procedure for correcting challans, either by Banks or by I.T.O. for the time being there is no such procedure notified by Govt. As this is a general problem, let us hope, soon this facility shall be announced. Otherwise the only option is to claim refund and considering the condolence period of our babus. you will not get it easily and cheaply. So wait and write to GSTECH for correction of challan. they have to allow it. They cannot refuse it. If challans cann be rectified in Income Tax and VAT why it cant be under GST. Anyway write to GSTTECH or pgportal.gov.in more
Aug 30
Hello www.send_newpost++iybbbbvvgxfdiy++iyaeiybbtrmqfd@localcirclesmail.com, Due to High Workload, I am Currently Checking and responding to email twice a day at 12:00pm(IST) and 4:00pm(IST) If you require urgent assistance that cannot wait either 12:00pm or 4:00 pm,please contact me directly on my cell phone. Thank you for understanding this move to more efficiency and effectiveness.It helps me accomplish more to serve you better. Sincerely, Vijay Chaudhari. more
Aug 30