late fees paid in penalty column

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9 Points Joined August 2017
I paid the late fees in penalty head of the challan. how will I discharge the tax liability. I m unable to offset the liability. how to solve
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On 20 October 2017 at 22:01 Report
Replies (30)
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ADVOCATE
42 Points Joined January 2010
write a email to cbec stating your problem
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On 20 October 2017 at 22:04
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Business
96 Points Joined May 2017
can u send me screen shot ?
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On 20 October 2017 at 22:09
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Article/GST Practitioner
98 Points Joined July 2017
no one help from department.
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On 20 October 2017 at 22:19
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Sorry to say Mr. Vikash Sharma.,

No way for adjustment from Penalty to FEE (late) head...
You ll pay again in late fee...


Also you claim the penalty payment...
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On 20 October 2017 at 22:19
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Article/GST Practitioner
98 Points Joined July 2017
you to paid challan again in fees coloume and offset your liability.
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On 20 October 2017 at 22:21
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Proprietor & Pursuing CA Final
49 Points Joined March 2012
Originally posted by : Vikash Sharma
I paid the late fees in penalty head of the challan. how will I discharge the tax liability. I m unable to offset the liability. how to solve

I have made this exact mistake, Can someone please guide on how to claim a refund?

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On 21 October 2017 at 00:22
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
First of you pay the exact amount (late fee in "FEE" head)....

Also the refund process not yet started. Wait on its availability then you can claim refund...
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On 21 October 2017 at 00:35
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Proprietor & Pursuing CA Final
49 Points Joined March 2012

I have done the payment again through the Fee Column, if you can, please tell me will I even get the refund or is non-refundable in your opinion? and thanks for your reply.

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On 21 October 2017 at 00:37
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
Yes... You can get refund 100% sure. Wait on further notifications for available refund options...
2 Reply
On 21 October 2017 at 00:39
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Co-Founder Business Advisor TAXZONEindi
37 Points Joined September 2014
Pay same amount under fee head. And send a mail to CBEC for refund.
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On 21 October 2017 at 06:52
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Co-Founder Business Advisor TAXZONEindi
37 Points Joined September 2014
Pay same amount under fee head. And send a mail to CBEC for refund.
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On 21 October 2017 at 06:52
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40 Points Joined May 2017
same problem with me
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On 21 October 2017 at 10:19
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40 Points Joined May 2017
amount of late fees rs 6000
i have no money to deposit again
smjh ni aa rha kya kru
in very tension
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On 21 October 2017 at 10:20
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"Do the Right Thing...!!!"
128147 Points Joined January 2015
No words from my Side Dear Chaitanya Prakash....!!!


Also sorry to Say,

Please pay and file. Bcoz, I think it's continued to next month return...
So, please...
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On 21 October 2017 at 10:23

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