I have one client who has one Pvt Ltd company which is non operative in current FY. We have filled GSTR3B return for August on 24 Oct and hence got a liability of 7600 /- for late filling. Interestingly on 24 evening , these charges has been withdrawn by GST council .
My query is , the liability is still appearing in electronic liability register . Do we have to pay it in order to file return for september or is it likely that it will be reversed automatically and we should wait till then.
Regards
Gaurav Saraswat
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Refund of Late Filling Fees
Replies (3)
reverse means ? I mean will it be given as credit or will it be refunded as we don't have any activity in the said company and hence will not be able to settle it against future liability .
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