Refund of amount wrongly paid

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This query is : Open

Samana Naqvi (Querist)

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

Amol S Joglekar

Amol S Joglekar (Expert)

28 September 2017 you will get the same. Contact the GST officer (Earlier excise/service tax officer) of your jurisdiction.

Samana Naqvi

Samana Naqvi (Querist)

28 September 2017 Sir, can this be done online though GST portal or can this amount be adjusted against my GST liability??

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

28 September 2017 No you cant set off the same. The only option is to claim refund.

Amol S Joglekar

Amol S Joglekar (Expert)

29 September 2017 the editing rights are with the respective PRO of exise & Service Tax authorties (Now GST authorities)
Please contact the jurisdictional officer.

Samana Naqvi

Samana Naqvi (Querist)

03 October 2017 Thanks all for your replies

Amol S Joglekar

Amol S Joglekar (Expert)

03 October 2017 you are most welcome....

CA Rashmi Gandhi

CA Rashmi Gandhi (Expert)

03 October 2017 Welcome.......

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