I have paid late fee for GSTR 3B of Sept 17. and this has been waived by Govt., neither I am getting credit of that nor it is reflecting in cash ledger to get refund. how to get refund of such late fee?
no it's not working, we can get refund only of the amount appearing in cash ledger as balance available. this late fee is not appearing there, that's why I am unable to get refund