I hv filed GSTR 1 & 3B from Jan 2018 to Nov 2018 on 28 Dec 2018.
According to notification issued on 31 dec 2018, late fee has been waived.
While e-filing those returns, I have paid late fee.
Now Do I hv to file RFD-01 ? If yes, then that amount is not shown in cash ledger, so what I do?
Menu
Refund of waived late fee
Replies (3)
No need to file RFD Form...
After said notification related activity by CBIC the Late Fee refund to Your Cash Ledger...
After said notification related activity by CBIC the Late Fee refund to Your Cash Ledger...
will there be some time period to wait?
Yes... Wait on some more time/days. It will take One or two months...
Bcoz, the same think (July-17 to September-17) late fee waived on December-17 & January-18 months.
So, It will take some more time.
Bcoz, the same think (July-17 to September-17) late fee waived on December-17 & January-18 months.
So, It will take some more time.
Recent Threads
- Free GST Reconciliation Tool in Google Sheets R
- NRI return after due date refund case
- TDS u/s 194J - training honorarium
- WHERE TO REGISTER UNDER PTRC AND PTEC ACTS ?
- Key Corporate Compliance Requirements for Private
- Gst Non Filling Return Notice
- GSTR 2B ( MULTIPLE MONTHS )
- Eway bill generation for export material.
- International Tax clarification UK.
- E way bill expired penalty
Related Threads
CAclubindia
