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Gst late fees head error

pratik (CA- Accounts executive) (267 Points)

24 January 2018  


I had missed my GSTR 3B deadline for the month of Oct 2017. Thus i was required to pay late fees for the same.

However the Late fees was payable for IGST , instead i paid in CGST & SGST head. Thus i had paid another challan for CGST & SGST for the same.

My question is whether i can claim the refund of the challan amount OR whether i can offset the payment against my future liability?

 1 Replies

ZULFI ALI (31 Points)
Replied 25 January 2018

you can use the amount future, your fund Cary forward to any next time in IGST Late fee colom
1 Like

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