GST Refund in case paid as late fees/Penalties Nov_18

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19 Points Posted on 12 July 2020
I have filled return with late fees in Nov18 of Rs 34039/- but in latest council meeting held on 12th Jun 2020 regarding tottally waived off late fees if there is no liabilities for GSTR3B. can I claim under Refund?
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On 12 July 2020 at 00:33 Report
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Quick Summary
A user paid GST late fees in November 2018 and is asking if they can claim a refund due to a council meeting decision in June 2020 that waived late fees for returns filed without liabilities. Unfortunately, if the return was already filed before July 1st, 2020, a refund for these late fees is not possible as payments made to the department cannot be reversed.

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Practising CA
8954 Points Posted on 12 July 2020
If the return is already filed before 1st July 2020,then refund of late fees paid with such return is not possible.
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On 12 July 2020 at 01:22
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Student
23693 Points Posted on 12 July 2020
Unfortunately you cannot claim Refund of Late Fees paid in November 2018.
1 Reply
On 12 July 2020 at 02:16
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4215 Points Posted on 12 July 2020
Any amount paid to the department it can not be reverse back
2 Reply
On 12 July 2020 at 05:58

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