late fees paid under penalty head. is any option for shift this amount under correct head?
4 Replies
Kunal Pansari
(Accountant)
(1037 Points)
Replied 22 November 2017
No. You need to pay the tax again under the correct head
AALOK PRASAD SAH
(Student CA IPC / IPCC)
(22 Points)
Replied 22 November 2017
you are required to pay under correct head and you can claim refund of earlier amount paid under wrong head
Recent Topics
- Loss adjust
- GST registration -rent Agreement
- Study partner for CA Final- Jan 26
- Sir, ITC is not showing in GSTR-3B, what to do
- Capital Gains on Industrial Property...
- While making correction in form-26QB getting - Maj
- Late interest penalty of missed invoice forgot to
- LONG TERM CAPITAL GAIN ON HOUSE
- WOS in Mauritius, LRS,Accounting
- AP of Business under gst
Related Threads
Trending Online Classes
-
GST LIVE Certification Course - 42nd Weekend Batch(With Govt Certificate)
Industry Expert17 May 2025
CAclubindia
