Hello,
I have made payment of GST in column of Tax, but actually I need to have made payment under late fee. I have balance of 10000 in Tax column.But due to my mistake in taking column, I am not able to file further return.I am not having surplus cash that I again deposit 10000 and file the return. Can anyone guide me please, as it is delaying return filing and increasing penalty.
Please reply asap.
Thanks.
refund the amount under services >> refund >> application of refund >> Refund of Excess Balance in Electronic Cash Ledger
file GST_RFD_01A online
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