I have paid late fee under penalty head in challan. Now my e.c.l. showing balance under penalty. Can we correct it
1 Replies
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 02 May 2018
No, but you can claim refund and pay again under correct head. Make a refund application in form GST RFD-01
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