Refund of wrongly paid gst amount

Others 295 views 1 replies

I paid the late fee of Rs.800/- by entering in penalty column instead of Fee column in Challan for the month of August. After that, I tried to set off balance but site didn't allowed to set off showing available bal as ZERO in late fee column. Later again i paid 800 by generating new challan in Late fee column & im able to set off. Now Electronic cash ledger showing Rs.800 Balance in penalty column. How i can get the refund for that. We cannot use this balance for next month GST[ payment as challan generated with Penalty column we can able to setoff with Penalty only but not with CGST, IGST, SGST or Late fee. 
 

Replies (1)

Pl read Rule 89 of CGST Rules. It contains the procedure to claim refund of all types of amounts paid to the govt.


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