Refund of amount wrongly paid
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
Pls rply to my query..
Thanks & Regards
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
(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
(Expert)
28 September 2017
No you cant set off the same.
The only option is to claim refund.
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.
Please contact the jurisdictional officer.
Samana Naqvi
(Querist)
03 October 2017
Thanks all for your replies
Amol S Joglekar
(Expert)
03 October 2017
you are most welcome....
CA Rashmi Gandhi
(Expert)
03 October 2017
Welcome.......
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