how to refund the late fees paid upto sep17

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please give the details of refund procedure for late fees paid up to sep 2017

regards
suresh
Replies (3)
No more procedure for geting our "Laye Fee Refund". It's automatically refunds to your cash Ledger...
Check it it's availability. Bcoz, Many Taxpayers got the refund of Late Fee *
showing in cash ledger, but not adujest into cash payment adj for igst cgst, sgst, only available for late fees adjustment only

No...

You can Adjust the amount to your liability Of CGST and SGST in same heads...


CCI Pro

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