Late filing fee for gstr3b

RENU ALREJA (SERVICE) (34 Points)

21 October 2017  

I have deposited cgst and sgst penaly thru netbanking but in wrong head i.e. tax head .. so it was not able to setoff. so i corrected the head and deposit the amount again but still i am not able to setoff penalty amount still showing previously deposted amount only

for example penalty showing cgst 100 and sgst 100

i Deposted 100 in each but in tax head

later i deposited 100 in penalty head

but not able to setoff and its showing availabel balance 100 in each head not 200 in each head

Kindly Help and also suggest can i Take back Excess Deposited Amount