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
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Annual return late fee
Replies (4)
It's recommendation from council.
Yes if Notification issue in this regard & effective from retrospective, can claim refund for same.
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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