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Regarding late fees in GST

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(Querist)
26 October 2017 Dear experts, I want to know about the set off of late fees. Whether late fees will be adjustable against taxes or it will be set off against late fees only..?
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CA Rashmi Gandhi

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CA Rashmi Gandhi (Expert)
26 October 2017 It will set off against late fee only... You have to pay late fee in cash......
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RAJA P M

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RAJA P M (Expert)
26 October 2017 No more inter adjustments for cash Payments ... If you paid "Late Fee" head then You adjust only late fee... Also you can claim refund for the Payment.... GOOD LUCK...
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Udaya Chandran

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Udaya Chandran (Expert)
26 October 2017 If you have paid any late fee for Aug & Sep 2017, then the same will be refunded, automatically credited to your e cash ledger.

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