How to get back amt paid under wrong head
Instead of Late fee head paid amt under penality for Oct GSTR3B
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Gst penality head
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SORRY TO SAY BUT CAN'T ... it will be further use to pay the penalty
HOWEVER late fee paid for the m/o JULY AUG SEPT 2017 while filing GSTR 3B , it will be re-credited to Electronic Cash Ledger under TAX head instead of FEE head
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