I hv filed GSTR 1 & 3B from Jan 2018 to Nov 2018 on 28 Dec 2018.
According to notification issued on 31 dec 2018, late fee has been waived.
While e-filing those returns, I have paid late fee.
Now Do I hv to file RFD-01 ? If yes, then that amount is not shown in cash ledger, so what I do?
Menu
Refund of waived late fee
Replies (3)
No need to file RFD Form...
After said notification related activity by CBIC the Late Fee refund to Your Cash Ledger...
After said notification related activity by CBIC the Late Fee refund to Your Cash Ledger...
will there be some time period to wait?
Yes... Wait on some more time/days. It will take One or two months...
Bcoz, the same think (July-17 to September-17) late fee waived on December-17 & January-18 months.
So, It will take some more time.
Bcoz, the same think (July-17 to September-17) late fee waived on December-17 & January-18 months.
So, It will take some more time.
Recent Topic
- ITR-2 : cash income that does not fall under any h
- Debit note issued to supplier
- Ca pratik takkar imp list
- TDS EXECESS AMOUNT ADJUSTMENT
- What's the ONE thing about GSTR-2B / IMS reconcili
- Is GST Registration Mandatory for Freelancers in I
- ITR TO FILE
- Shift of Place of Business from one state to anoth
- Form 10E u/s. 89(1). Need clarification because Ex
- Long Term Capital Loss - Tata Capital unlisted sha
Related Topics
CAclubindia
