Late fees collection

Hi rahul

its pleasure answereing you back to back

see this gst protal and notification both are not inked. so this kind of hiccups will be there.

Thank you
You can also write to me  at sthayin @ gmail for further assistance

So according to you they will refund my amount which they collected as late fees.?

Theoretically yes. practically No inless they correct at back end

Is it required to pay gst on creditnotes of composition case in case of cement dealer..

GSTN Portal is not following all the notifications and circulars issued by the government. It has it's own GST law and many times we need to follow GSTN Portal rules and not government circulars. So avoid delays as much as possible..
Otherwise You'll end up paying late fees, and will be caught in the loop of grievance procedures, because portal is not in synchronisation..

@ Metpally Suresh

No.... because composition .dealer cannot charge GST therein