I have paid late fee under penalty head in challan. Now my e.c.l. showing balance under penalty. Can we correct it
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
Live class on PF & ESI Enrollment & Returns Filing(with recording)
CAclubindia
