GSTR Late fees refund

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Ankit Aithani

24 Points Posted on 04 July 2020

22 दिसंबर 2018 को GST लेट फीस माफ करी लेकिन नोटिफिकेशन में या कहा गया की 22 दिसंबर 2018 के बाद रिटर्न फाइल करने वालों की लेट फीस माफ करी जाएगी, लेकिन कई व्यापारियों ने पहले 2018 मैं अपनी हजारों रुपए लेट फीस भरी आपने पुरानी लेट फीस माफ नहीं की जोकि सरासर समय से लेट फीस भरने वालों के साथ अन्याय हैं ।

क्रपया सभी अपनी अपनी राय दे ।।

Replies (8)

Quick Summary

This discussion revolves around the refund of GSTR late fees, particularly for taxpayers who paid fees before certain government notifications were issued. Some users feel it's unfair that late fees paid prior to these amendments are not being refunded or credited back. While recent notifications offer caps or waivers, there's a debate on whether past payments qualify for relief, with suggestions of legal action for perceived injustice to honest taxpayers.

CA ABHAY GUPTA

Practice

1639 Points Posted on 05 July 2020

यह काम तो अभी भी हो रहा है। आज भी लोगो ने लाखो की फीस भर दी अब सरकार कहती है की भैया 500 रुपए तक लेट फीस है भर दो सारी रिटर्न जिसमे आपका टैक्स बन रहा है और अगर नही तो बिना लेट फीस के भर दो। ऐसा ही इन्होने कंपनी की एनुअल फाइलिंग में किया है। सरकार का उद्देश्य है भाई पहले डरा कर बसूलो ना मिले तो रियात दे कर बसूलो। ऐसे में जो डर जाता है वो लाखो की फीस दे जाता है और जो नही वो नोमिनल सी फीस देता है।

KRISSHNAN KP

1708 Points Posted on 05 July 2020

Once paid can be taken back

Hemal Makwana

Designation

384 Points Posted on 05 July 2020

Try filing writ petition and put your case before High Court. It's injustice against honest taxpayers who paid the late fees and filed their returns.

Kulsum Amin

27 Points Posted on 05 July 2020

Yes, we the victims - honest Taxpayers should file a Writ. we have good case

KRISSHNAN KP

1708 Points Posted on 05 July 2020

Yes you can do so

CA Rashmi B

Assistant Manager

354 Points Posted on 05 July 2020

The excess paid late fees would be recredited to the cash ledger. no need to file for refund separately

Hemal Makwana

Designation

384 Points Posted on 05 July 2020

Rashmi Madam, for the late fees paid earlier.. i.e. prior to this temporary amendment in law taxpayer have paid late fees from July 2017 till February 2020 in case of delay in filing. govt won't give that refund and never it would be recredited to cash ledger.

CA Rashmi B

Assistant Manager

354 Points Posted on 05 July 2020

Yes I agree the late fees paid for the July to Feb 2020 would not be repaid. as the notification 57/2020 provided the late fees cap up to Ra. 500 so the late fees paid for March to may returns between 25/06/2020 to 30/06/20202 where the portal had automatically calculated the late fees would be recredited in excess of Rs. 500