Hello,
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?
N N V Satish & Co.,
Hyderabad
CA Inter
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S.B.G. & CO. CHARTERED ACCOUNTANTS
New Delhi
CA Inter
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Fytomax Nutrition Private Limited
Aurangabad
CA Inter
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RMA And Associates LLP
New Delhi
CA Inter
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CCI
Pro
CAclubindia
