While making payment towards interest on late payment of GST it was by mistake made as payment towards penalty.
Then a proper payment was made towards interest.
Now the amount of payment made towards penalty is still there in the electronic cash ledger.
Can this be utilised to make payment of SGST or CGST or can it be claimed as refund?
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GST electronic cash ledger
Replies (2)
It can only be used for penalty payable if any in future, however you can apply for refund of same by submitting refund application online.
thank you
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