GST Late Fees for August & September Paid, But Still Not Credited To Ledger? Is There any Procedure to do?
Avinash Jeevan Dsouza
(Assistant In Charge Accountant)
(3284 Points)
Replied 04 November 2017
It will be credtited soon. Wait untill then.
Prity Agarwal
(CHARTERED ACCOUNTANT)
(363 Points)
Replied 04 November 2017
The refund procedure has not yet begun.
Hence, wait for sometime and the amount shall be credited to the ledger.
GSTR 9 and 9C for FY 23-24 as amended by Notification 12/2024 dated 10th July 2024(with recording)