Late fee refund
This query is : Resolved
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.
Can I refund claim in GSTRN 9 ?
If any suggestion for paid late fee refund.
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
Payment due , if any can be made thru DRC 03 while filing GSTR 9
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