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Late fees
refund of late fees paid earlier will be maid under which head in electronic cash ledger. Weather it will reflected as late fees or tax amount
Replies (3)
No any clarifications in this regard till date
CBEC on its official Twitter account notified Refund of late fee will be credited in Electronic cash ledger but not in Electronic Credit Ledger
But still there is no clarification under which head they will give credit
But still there is no clarification under which head they will give credit
They tweeted in Twitter late fees have waved of but it is not waived off in GST site
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