Gst late fee (by mistake)
This query is : Open
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.
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
(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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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
(Expert)
02 October 2017
You have to apply for refund application for this......
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