Query regarding late fee reversal

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Querist : Anonymous

Querist : Anonymous (Querist)

16 November 2017 How can I get my amount back which I have paid as late fee while filling GSTR3B in my cash ledger

RAJA P M

RAJA P M (Expert)

16 November 2017 I think It's reversed automatically by CBEC at the availability...

B Vinay Reddy

B Vinay Reddy (Expert)

17 November 2017 Yes, it will auto credit into CASH Ledger

Aashok Kumar Sharma

Aashok Kumar Sharma

(Expert)

19 July 2025 Exactly! The late fee you paid while filing GSTR-3B usually gets automatically credited back to your Cash Ledger by the GST system once the returns are processed and if there’s any reason for reversal (like excess payment or waiver).

Steps to check:

Log in to your GST portal.
Go to Services > Ledgers > Electronic Cash Ledger.
Check if the late fee amount has been credited back.
If it hasn’t been credited after a reasonable time, you can raise a grievance with the GST helpdesk for manual intervention.

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