late fee refund
MD HUSSAIN (195 Points)
03 January 2019
how to refund claim .........who already paid late fee for the month may and June 2017 ...............
4 Replies
Adesh Tiwari
(11 Points)
Replied 03 January 2019
No, their is not any comment on refund of late fees already paid in 31 GST Meetings
Man Mohan Sachdeva
(24 Points)
Replied 03 January 2019
You have mentioned wrong periods. It cannot be May and June 2017 as GST was not there then. If the period is May and June 2018 the late fee paid cannot be refunded as you have already filed the returns before 22.12.18.
CA S Praveen Kumar Reddy
(Chartered Accountant)
(2195 Points)
Replied 03 January 2019
i agree with Mohan sir answer
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