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Error in gst payment!!!

11 January 2018

My Client has inadvertently paid GST in "Penalty" head instead of "Late fees" head. The GST seva kendra when contacted informed us that they will not be able to change the head. Now what to do with this payment? refund or correction ?

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11 Replies

Mondira Saha (GST) (3925 Points)
Replied 11 January 2018

if this amount is above 1 k then you can refund this in your bank A/c by filling RFD-01
but after fill RFD-01 you have to take print out and submit to your juriductional authority

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Archit Chongdar (Student) (42 Points)
Replied 11 January 2018

I have filled 4 return today

there was no table to put the late fee amount.

so I filled it normally and the return got filed successfully.

now the question arises is how this late fee will be paid if it is applicable?

pls help me out with this!!!

Mondira Saha (GST) (3925 Points)
Replied 11 January 2018

in your payment challan you pay late fee

at the time of filing return late fee deducted atomatically ...

check your cash ledger you see no fee there

Archit Chongdar (Student) (42 Points)
Replied 11 January 2018

I know I can pay teh late fee by Creating Challan.

my point is just like in 3B - if we are filling the 3B return late the system autometically calculate the late fee and it appeared in one of the table.

and if didnt pay the late fee by generating the challan the retun would not get submitted and filled

but in case of GSTR 1 - there is no such table where we can put the late fee details and amount and even the syetem is not calculating the late fee automatically.

I have checked the Liability register and the cash register- No late fee amount or nothing like late fee outstanding showing

Archit Chongdar (Student) (42 Points)
Replied 11 January 2018

I know I can pay teh late fee by Creating Challan.

my point is just like in 3B - if we are filling the 3B return late the system autometically calculate the late fee and it appeared in one of the table.

and if didnt pay the late fee by generating the challan the retun would not get submitted and filled

but in case of GSTR 1 - there is no such table where we can put the late fee details and amount and even the syetem is not calculating the late fee automatically.

I have checked the Liability register and the cash register- No late fee amount or nothing like late fee outstanding showing

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Mondira Saha (GST) (3925 Points)
Replied 11 January 2018

till now there is no option to pay gstr 1 late fee ... where and how to pay this wait till circular
cause today i filled a party gstr 1 and also filed 3b dec aftr gstr 1 but no fee add in dec gstr 3b after file dec 3b i tried to file jan 3b but also there is no late fee added