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Set-off gst with late filling fee & interest

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Querist : Anonymous

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Querist : Anonymous (Querist)
17 August 2018 We have credit in Late filling fee & interest amount. Whether this can be utilised to pay GST

If, not, how to deal with amount excess deposited in these two accounts.
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CA PRAVEEN

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CA PRAVEEN (Expert)
30 August 2018 If it is showing in cash ledger u can claim refund on line.if not utilized.

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