instead of crediting late fee column i have credited amount in penalty column.what to do now ? can i transfer this amount from penalty column to fee column or i have to credit fresh amount in fee column ?
Menu
Gstr3b
Replies (11)
yes have to pay late fees also
Yes I agreed with Mr RAMESH Sir.,
We can't adjust the Cash payment to any other head...
So, You ll be pay Late fee as FEE head then only you ll offset the liabilities...
We can't adjust the Cash payment to any other head...
So, You ll be pay Late fee as FEE head then only you ll offset the liabilities...
@ raja sir
but in that case he paid by mistake in panelty column then those amount is block he never use those amount because panelty amount is also not use as a cash or credit on gst portal
but in that case he paid by mistake in panelty column then those amount is block he never use those amount because panelty amount is also not use as a cash or credit on gst portal
Yes...
Then What I & Mr RAMESH said above...?!
Then What I & Mr RAMESH said above...?!
no sir i just want to know about deposited panelty amount when they use those amount. in that case if govt. charge a panelty on him if any case then they use those panelty amount. otherwise it will be block and showing in his books every time.
He can claim refund if he want...! Otherwise he use it same way. But, It's not confirmed in future...
hmm got it your point sir.
thanks
You have to pay late fee again.It cant be used.
Apply for refund for amount you paid in penalty column. For this you have to contact jurisdictional officer.
Apply for refund for amount you paid in penalty column.For this you have to contact your jurisdictional officet
Recent Topic
- Form 10E and Salary arrear
- LTCG U/S 54F. Sale of property plus sale of share
- Issue with ITR2 online utility for HUF
- TDS deducted by EPFO under wrong section
- Schedule SI in ITR-2
- What is the easy way to do CA- through foundation
- Schedule FA query for this AY 2026-27
- Business income source for husband and wife
- Set off of LTCL against STCG under section 536(2n)
- Audit Workflow tool
Related Topics
CAclubindia
