Gst payment late fee

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673 Points Posted on 12 July 2021
my client has paid Late fee for gstr3b through net banking. but the amount was not processed for challani reason AOP.
WHAT TO DO.
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On 12 July 2021 at 13:35 Report
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Quick Summary
If your client has paid a GST late fee via net banking and the payment wasn't processed due to reason AOP, don't worry. This discussion explores what happens next. We'll cover whether the debited amount will be recredited to the bank account or transferred to the GST cash ledger.

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GST Practitioner
55067 Points Posted on 13 July 2021
If the amount is debited from Bank ???
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On 13 July 2021 at 00:15
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STUDENT
1631 Points Posted on 14 July 2021
Wait, Recredit to the bank or GST Cash Ledger
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On 14 July 2021 at 03:04

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