My Client has inadvertently paid GST in "Penalty" head instead of "Late fees" head. The GST seva kendra when contacted informed us that they will not be able to change the head. Now what to do with this payment? refund or correction ?
CA Jitendra Adhyaru (CA) (52 Points)
11 January 2018My Client has inadvertently paid GST in "Penalty" head instead of "Late fees" head. The GST seva kendra when contacted informed us that they will not be able to change the head. Now what to do with this payment? refund or correction ?
Mondira Saha
(GST)
(3925 Points)
Replied 11 January 2018
Archit Chongdar
(Student)
(42 Points)
Replied 11 January 2018
I have filled 4 return today
there was no table to put the late fee amount.
so I filled it normally and the return got filed successfully.
now the question arises is how this late fee will be paid if it is applicable?
pls help me out with this!!!
Mondira Saha
(GST)
(3925 Points)
Replied 11 January 2018
Archit Chongdar
(Student)
(42 Points)
Replied 11 January 2018
I know I can pay teh late fee by Creating Challan.
my point is just like in 3B - if we are filling the 3B return late the system autometically calculate the late fee and it appeared in one of the table.
and if didnt pay the late fee by generating the challan the retun would not get submitted and filled
but in case of GSTR 1 - there is no such table where we can put the late fee details and amount and even the syetem is not calculating the late fee automatically.
I have checked the Liability register and the cash register- No late fee amount or nothing like late fee outstanding showing
Archit Chongdar
(Student)
(42 Points)
Replied 11 January 2018
I know I can pay teh late fee by Creating Challan.
my point is just like in 3B - if we are filling the 3B return late the system autometically calculate the late fee and it appeared in one of the table.
and if didnt pay the late fee by generating the challan the retun would not get submitted and filled
but in case of GSTR 1 - there is no such table where we can put the late fee details and amount and even the syetem is not calculating the late fee automatically.
I have checked the Liability register and the cash register- No late fee amount or nothing like late fee outstanding showing
Mondira Saha
(GST)
(3925 Points)
Replied 11 January 2018
Archit Chongdar
(Student)
(42 Points)
Replied 11 January 2018
have you paid the Late fee by challan before filling the GSTR 1 today?
Mondira Saha
(GST)
(3925 Points)
Replied 11 January 2018
CA Naveen Chand
(Chartered Accountant)
(12729 Points)
Replied 11 January 2018
NO NEED TO PAY AS THERE IS NO OPTION TO PAY LATE FEE FOR GSTR 1
CA Jitendra Adhyaru
(CA)
(52 Points)
Replied 11 January 2018
late fee was paid for GST 3B and later on its waived off.
Mohammed Goryawala
(727 Points)
Replied 11 January 2018
CAclubindia
