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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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.