GST Tax payment error in major head, how to solve? Posted on 11 April 2023 Category : GST GST Tax payment error in major head, how to solve? What is Goods and Service Tax (GST) GST, frequently asked Questions b) 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. Click here to know GST rate on Goods and Services GST Exemption list of goods and services Find HSN number or Service tariff code for GST GST registration guidelines Indian GST Laws How to export your goods? Modes of payment for GST payments GST payment through Internet Banking How to pay GST through NEFT RTGS GST collection Banks How to pay GST tax through Bank? Cash, Cheques or DD payment under GST, Goods and Service Tax GST payments, list of Banks authorised in Centre and States GST payment errors between GSTN and RBI Double payment error in GST tax payments Challan Format of GST Tax payment GST Tax payment, error in Total amount, How to solve? GST Tax payment error in major head, how to solve? 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What is FCL means When does exporter get EP copy of shipping bill after customs clearance How does TT (Telegraphic Transfer) work? How to make delay in delivery of Shipment? How to minimize import cargo clearance time? An open logic proposal to WTO What is Ex-factory terms in Imports and Exports What is Express Release Bill of Lading What is first check assessment procedures in import customs clearance What is FOB price in Exports and Imports and how it works How to obtain Phyto sanitary certificate. What is phytosanitary certification What is the difference between BAF and CAF How to obtain a duplicate BL, if original bill of lading lost. How to obtain GSP - Certificate of Origin? Procedure to Import Copper Comments Ramesh: On 24 August 2017 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: On 25 August 2017 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: On 03 October 2017 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: On 10 October 2017 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: On 20 October 2017 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: On 20 October 2017 while making the payment late fees payment wrongly used penalty head and paid, how to adjust the amount in GST site