Set-off gst with late filling fee & interest
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
17 August 2018
We have credit in Late filling fee & interest amount. Whether this can be utilised to pay GST
If, not, how to deal with amount excess deposited in these two accounts.
If, not, how to deal with amount excess deposited in these two accounts.
CA PRAVEEN
(Expert)
30 August 2018
If it is showing in cash ledger u can claim refund on line.if not utilized.
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