For the months of March, April, May returns have been filed with late fee paid. after that notification came with Maximum late fee of 500 per month. can I claim excess late fee paid??
Yes you will get Refund of Excess Late Fees paid over and above the limit prescribed vide Notification No. 57/2020 - Central Tax, dated 30th June 2020.
Few hours ago GST TECH @ Infosys_GSTN twitted the following :
"The change in Late Fee amount made vide Notification No. 57/2020 - Central Tax, dated 30-06-2020 has been incorporated on the GST portal. Late fees paid in excess than prescribed in the notification shall be "re-credited" in due course.
Hence this problem has been clarified. You will get Refund of Late Fees.
Ignore my previous comment...🙏
Regards, Shivam RC.
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