03 October 2017
m... While filing GSTR 3B belatedly, the return filing late fee was paid erroneously under the wrong head 'Taxes & CESS', and again paid under the correct head 'FEES' and filed the Return. 1. Now, how I can get back/set-off the above amount wrongly paid under 'Fees&CESS' head; Pl clarify and oblige
CAclubindia
