Refund of amount wrongly paid
This query is : Open
28 September 2017
I have wrongly paid the amount of late fees for filing GSTR-3b under the penalty head. The same cannot be used to set off GST liability. Is there any way to get the refund of the same amount?
Pls rply to my query..
Thanks & Regards
Pls rply to my query..
Thanks & Regards
28 September 2017
you will get the same. Contact the GST officer (Earlier excise/service tax officer) of your jurisdiction.
28 September 2017
Sir, can this be done online though GST portal or can this amount be adjusted against my GST liability??
28 September 2017
No you cant set off the same.
The only option is to claim refund.
29 September 2017
the editing rights are with the respective PRO of exise & Service Tax authorties (Now GST authorities)
Please contact the jurisdictional officer.
Please contact the jurisdictional officer.
03 October 2017
Thanks all for your replies
03 October 2017
you are most welcome....
03 October 2017
Welcome.......
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- House Property Reporting in ITR
- Internship/Academic shown in Salary Pay Slip of a Doctor
- TDS Claim year
- Refund of 20%pre-deposit paid for stay application
- Rent lease agreement
- Relief u/s Section 89
- TDS Challan Code
- Nomination of Bank for refund in itr 2
- REGARDING SECTION 44AE
- Lease agreement and tax on sale
- Supply through E-commerce Operators
- STCG on ETF gold & silver
- E Commerce GSTR1 & 3B how to file
- GST Cancellation without jurisdiction
- Legal Opinion on Registrar's Refusal to Investigate a Society for Non-Renewal and Non-Compliance
- GST Refund_RFD-01
- Form10BD was uploaded successfully without any Error but after 24 hours, Form10BE are not available
- Annexure B utility for GST Refund
- Tax amount diff in Gstr1 and 3B in tax compare reports
- Tds on GST in connection with sale to public company
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
CAclubindia
