Regarding late fees in GST
This query is : Resolved
Mayank Marcus
(Querist)
26 October 2017
Dear experts,
I want to know about the set off of late fees. Whether late fees will be adjustable against taxes or it will be set off against late fees only..?
CA Rashmi Gandhi
(Expert)
26 October 2017
It will set off against late fee only...
You have to pay late fee in cash......
26 October 2017
No more inter adjustments for cash Payments ...
If you paid "Late Fee" head then You adjust only late fee...
Also you can claim refund for the Payment....
GOOD LUCK...
Udaya Chandran
(Expert)
26 October 2017
If you have paid any late fee for Aug & Sep 2017, then the same will be refunded, automatically credited to your e cash ledger.
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