Annual return late fee

We had filed our annual return for 2017-18 with late fees of Rs 6400.

As per GST 39th council meet late fee is waived for annual return.

Will i be able to ask for a refund for the same?

Please do help

Thankyou

Replies (4)
Quick Summary
This discussion concerns the waiver of late fees for annual GST returns, as recommended by the 39th council meeting. Participants are seeking clarification on whether late fees already paid, such as the Rs 6400 mentioned, can be refunded. It's confirmed that if a notification is issued retrospectively, a refund is possible, with paid fees being credited to the cash ledger for future use or refund. The conversation also touches upon the GSTR 3B late fee waiver and how to claim those refunds.

It's recommendation from council.

Yes if Notification issue in this regard & effective from retrospective, can claim refund for same.
As per new notification, Late fee for Annual Return is waived off for all Financial Year and any fee paid earlier will be credited in cash ledger . Where you can ask refund later or utilise it.

Thankyou pankaj sir and ajay sir for promt reply.

 

there was a notification of waive off of gstr 3b late fees also but it was not returned. how to get that late fee returned back.

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