wrong payment under penalty
Prem Kewalramani (292 Points)
22 June 2018Prem Kewalramani (292 Points)
22 June 2018
Ravi SADhiyan
(Practice)
(4510 Points)
Replied 22 June 2018
Originally posted by : Prem Kewalramani | ||
I had paid a amount under the head penalty instead of Late fees..Later on I paid late fees and submitted the return...Now can this unutilised amount under the head PENALTY can be adusted agsinst any other tax liabilty of CGST and SGST... |
Not adjusted
Bibek jaiswal
(Accountant)
(528 Points)
Replied 22 June 2018
RAJA P M
("Do the Right Thing...!!!")
(128091 Points)
Replied 22 June 2018
Vinod Babu
(24191 Points)
Replied 23 June 2018