Gst late fees head error

pratik (CA- Accounts executive) (272 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?