Gst late fee (by mistake)

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This query is : Resolved

Querist : Anonymous

Querist : Anonymous (Querist)

29 September 2017 Hi All,

We are liable to Pay SGST & CGST but unfortunately Late fee paid under Fee but IGST. What should i do in this case. will get refund or is there have any adjustment.
Please advice.

Thanks.

Chhatra Singh Dugar

Chhatra Singh Dugar (Expert)

29 September 2017 In your case you have to pay IGST again to pay your liability and file refund application on GST portal after filing GSTR 3

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RAJA P M

RAJA P M (Expert)

29 September 2017 You can't adjust the IGST late fee paided amount to any other heads. So, You can pay late fee under CGST and SGST "Fee" head and adjust in your return... Note: Any cash payments can't adjustable any one head to other heads. ITC only adjustable as per law...

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CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

02 October 2017 You have to apply for refund application for this......

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Aashok Kumar Sharma online

Aashok Kumar Sharma

(Expert)

31 October 2026 Under current rules no refund application is needed: an amount deposited under the wrong head in the electronic cash ledger (here IGST fee) can be shifted to the correct CGST/SGST fee head by filing Form GST PMT-09 on the portal.

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