GST Tax payment error in major head, how to solve?

GST Tax payment error in major head, how to solve?

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GST Tax payment error in major head, how to solveb) ERROR IN MAJOR HEAD: In such a scenario, the bank though has collected the correct amount but has credited the wrong head of tax account. This would impact the transfer of funds to the account of the respective governments as bank has transferred the funds on the basis of the data not detailed in CPIN. Thus bank would be required to withdraw funds from one account and credit the other account(s). It is proposed to permit banks to rectify such error before the end of the day during which the amount has been received by the bank as at the end of the day, the amount would have been credited in respective government accounts and thereafter the same would also have been accounted by Accounting Authorities of the Centre and State. No correction in the challan data is required even in this case. If the error is noted after reporting of the credit on T+1 basis, the normal MOE process should be used.

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Comments


Ramesh: Ashiah (Querist) Follow 21 August 2017 Dear Sir Today i have paid gst challan onlinethrough HDFC Bank. Due to wrong selection on head code payment credited under cess head instead of sgst head. Please let me know the procedure to correct the same. Can bank change the head code Please advise. Regards Ramesh

Bijender Chauhan: Dear Sir, I have made online gst payment wrongly into cess column instead of SGST, how can we rectify the challan. Thanks Bijender 9958627585

Resmi: Sir, I have paid GST against interest instead of tax for the month of August. Is it possible to refund the amount or adjust with tax amount? If so how wil it be? What are the procedures? Here is no official to accepta written request Thanks

sunil Guleria: Dear Sir, I have made online gst payment wrongly into cess column instead of SGST, how can we rectify the challan. Thanks Sunil 9817738896

S.N.Ganesan: Dear Sir,, I have paid GST against tax instead of penalty for the month of August. How can I adjusted the tax amount to fees amount. Kindly inform the procedures or recetify the challan. Thanks, ganesan sn, nkl. Auditor office, Namakkal. cell No.9942029173

sathish: while making the payment late fees payment wrongly used penalty head and paid, how to adjust the amount in GST site

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