Late fee refund

This query is : Resolved

VISHNU PATEL (Querist)
Follow

22 July 2019 In Yr 17-18 at the time of filing I paid a late fee
Can I refund claim in GSTRN 9 ?
If any suggestion for paid late fee refund.

CA Anita Bhadra (Expert)
Follow

22 July 2019 In GSTR 9 , you can not claim any refund / ITC etc .

Payment due , if any can be made thru DRC 03 while filing GSTR 9

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Unanswered Queries

view all classess