banner_ad

Regarding late fees in GST

This query is : Resolved 
Profile Image

Profile Image

(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..?
Profile Image

CA Rashmi Gandhi

Profile Image

CA Rashmi Gandhi (Expert)
26 October 2017 It will set off against late fee only... You have to pay late fee in cash......
Profile Image

RAJA P M

Profile Image

RAJA P M (Expert)
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...
Profile Image

Udaya Chandran

Profile Image

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.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now


CCI Pro
Join CAclubindia WhatsApp Finance Community & stay updated with the latest TAX news, compliance alerts and important updates all in one place!


Similar Resolved Queries


loading


Unanswered Queries


banner

Trending Online Classes

view all classess

CCI Pro
Meet our CAclubindia PRO Members
Subscribe Now

Follow us
add to google news


Answer Query



Quick Links



Browse by Category




Latest Job Openings

View all
Company
26 May 2026
Senior Accountant cum purchase Manager

Vardhaman Group of India

Pimpri Chinchwad

CA Inter

View Details
Company
24 May 2026
Accounts & Tax Executive

PARAS KHURANA AND CO

New Delhi

B.Com

View Details
Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
10 June 2026
Senior Account Executive

JDS Advisory LLP

Ahmedabad

CA Inter

View Details
Company
ARTICLESHIP 28 May 2026
Accounts, Audit & Compliance Executive

Shyam Joshi & Associates

Pune

B.Com

View Details
Company
09 June 2026
Accounts Associate

S Madan and CO

New Delhi

Graduate (Any)

View Details
Company
23 May 2026
Article Assistant

Geeta Manchanda & CO.

New Delhi

CA Inter

View Details