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Gstr3b late fee can be adjusted with credit balance?

This query is : Resolved 
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(Querist)
29 April 2019 hi

Please help me to know whether we can adjust gstr3b late fee amount with credit amount in ledger?
We have no amount to pay since ITC amount is higher than output. so if late fee comes for 3b return delay , that amount can adjust with this credit or we need to pay separately this amount by generating challan?

thanks in advance
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CA Anita Bhadra

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CA Anita Bhadra (Expert)
29 April 2019 No
You can not adjust . Late fee , penalty etc can be pay thru cash ledger only ( sec 49 of CGST Act )
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Rajesh TM

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Rajesh TM (Querist)
11 May 2019 mam,thanks for your reply
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