Refund - Cash Deposited for GST Late Fees later waived

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..... Refund - Cash Deposited for GST Late Fees later waived
Query (Issue) Started By: - SATYANARAYANA TAMMINENI Dated:- 27-12-2019 Last Reply Date:- 2-6-2020 Goods and Services Tax - GST
Got 5 Repli .....

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GST
Sir, How to claim refund of GST Late fees deposited and used for payment of late of GSTR 3B during July to September 2017,Which is waived and refunded in cash ledger. How to claim refun .....

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..... d from cash ledger to bank account? Please reply. Reply By KASTURI SETHI: The Reply: Under the category of 'excess paid'. You are entitled to refund under Section 54 (8)(e) of CGST Act. You .....

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..... can apply manually to the jurisdictional GST Divisional Office. Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: I endorse the views of Sri Sethi. Reply By Alkesh Jani: The Reply: Sir, I agree wit .....

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..... h our experts, just to add that please ensure the amount for which refund is claimed, as if the amount is less than the prescribed limit it is likely to be rejected. Thanks Reply By Atul Rathod: The .....

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..... Reply: Agreed with experts but i believe fees paid which have been waived off later on will be automatically refunded to cash ledger as tax. Ensure that the same does not have been refunded in cash .....

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..... ledger. Reply By YAGAY andSUN: The Reply: We endorse the view of our experts.
Discussion Forum - Knowledge Sharing .....

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