Refund of unutlised amount in gst
This query is : Resolved
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
07 January 2018
Try to apply refund again you will get it.
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
- Fixe term employment
- Is any professional CA is here please reply
- Reopen of assessment proceeding
- Foreign lottery ticket bought online from India: legality, tax and consequences
- EXPORT BILL UNDER LUT FREIGHT CHARGE INCLUED IN INVOICE IT LIABLE TO TAX
- Experts need help
- Putting a heading on received mail
- COMMERCIAL INVOICE FOR MATERIAL AND FREIGHT
- Reprocessing of rectification order AY 2025-26
- FTS Taxable under 115A
- Goods sold but invoice not issued
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- STATUTORY AUDIT OF A SMALL PRIVATE COMPANY INCORPORATED ON 28.03.2025
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
- How to pay remaining amount of TDS after due date?
- Resigning a auditor from the company for misconduct
- RCM @ 5% on Hamali charges, Transport Charges, Unloading charges we take ITC or not
- CALCULATION OF DEFFERED TAX - OP BL IS DTL & CURRET IT DTA
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
