Refund of unutlised amount in gst
This query is : Resolved
Periasamy Rajeswaran
(Querist)
07 January 2018
Sir
Good day to you
While filing GST returns for August 2017
I paid LATE FEE of Rs 5600/- (Rs 2800/- under SGST & Rs 2800/- under CGST)
and PENALTY of Rs 5000/- (Rs 2500/- under SGST & Rs 2500/- CGST wrongly)
as shown below:
Late Fee Penalty
SGST 2,800.00 2,500.00
CGST 2,800.00 2,500.00
Total 5,600.00 5,000.00
Now as the late fee for August is waived the amount is shown/available
under the heads SGST & CGST
and also the amount of penalty is shown/ available under the heads SGST & CGST
I am a Mutual fund distributor and as I get commissions from companies having their
offices registerd in their own states (outside Tamil Nadu), I pay only IGST.
As such I am not able to utilize the above amounts of late fee and penalty
(both are available under SGST & CGST),
I tried to create a refund application after logging into my account in the GST portal.
While submitting the return I got the following message
Error! System failure
Hence I request you to guide me to get refund of the amount.
Thanking you
Periasamy Rajeswaran
rajeswaranper@gmail.com
+91 9442235649
Sir
Good day to you
While filing GST returns for August 2017
I paid LATE FEE of Rs 5600/- (Rs 2800/- under SGST & Rs 2800/- under CGST)
and PENALTY of Rs 5000/- (Rs 2500/- under SGST & Rs 2500/- CGST wrongly)
as shown below:
Late Fee Penalty
SGST 2,800.00 2,500.00
CGST 2,800.00 2,500.00
Total 5,600.00 5,000.00
Now as the late fee for August is waived the amount is shown/available
under the heads SGST & CGST
and also the amount of penalty is shown/ available under the heads SGST & CGST
I am a Mutual fund distributor and as I get commissions from companies having their
offices registerd in their own states (outside Tamil Nadu), I pay only IGST.
As such I am not able to utilize the above amounts of late fee and penalty
(both are available under SGST & CGST),
I tried to create a refund application after logging into my account in the GST portal.
While submitting the return I got the following message
Error! System failure
Hence I request you to guide me to get refund of the amount.
Thanking you
Periasamy Rajeswaran
rajeswaranper@gmail.com
+91 9442235649
CA R SEETHARAMAN
(Expert)
07 January 2018
Try to apply refund again you will get it.
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