Late fee paid erroneously under the head 'taxes&cess'...
This query is : Open
VA CHANDRASEKARAN
(Querist)
03 October 2017
m...
While filing GSTR 3B belatedly, the return filing late fee was paid erroneously under the wrong head 'Taxes & CESS',
and again paid under the correct head 'FEES' and filed the Return.
1. Now, how I can get back/set-off the above amount wrongly paid under 'Fees&CESS' head;
Pl clarify and oblige
While filing GSTR 3B belatedly, the return filing late fee was paid erroneously under the wrong head 'Taxes & CESS',
and again paid under the correct head 'FEES' and filed the Return.
1. Now, how I can get back/set-off the above amount wrongly paid under 'Fees&CESS' head;
Pl clarify and oblige
CA Rashmi Gandhi
(Expert)
03 October 2017
Either you pay in cess or tax
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