Payment of SGST made to Cess
Query (Issue) Started By: – ANAND SHRIGUNJI Dated:- 25-11-2017 Last Reply Date:- 28-11-2017 Goods and Services Tax – GST
Got 6 Replies
GST
Respected Sir,
\nOn 25\/09\/17 you posted that refund is possible for the by mistake payment of Cess on SGST,
\nBut till when it will be refunded. Please tell me.
\nReply By Ganeshan Kalyani:
\nThe Reply:
\nIn my view the refund will be allowed only after filing of GSTR 3 i.e. final return. GSTR 3B is summarised return.
\nReply By ANITA BHADRA:
\nThe Reply:
\nDear Sir
\nYou can claim manually by filing RFD-01 A .
\nGovernment by Notification No. 55\/2017 dated 15 Nov 2017 – Central Tax Government vide notification permits to claim refund manually in case you have excess balance<\/p>\n
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