Question ID :
40563
Tax paid on detention of goods for not carrying E WAY bill
Goods transported after raising invoice, but Eway bill was not generated. GST officials detained the goods and later released the goods on payment of tax and equal penalty.
My doubt in this regard is , what is to be done on filing 3B for the month, if taxable value and tax is entered in form 3B , extra tax to be paid for filing.
What is the treatment of the invoice in GSTR 1.
Posted by
DEEPA SURESH
on
Feb 07, 2020
Filed Under
GST
As per my opinion, TAX paid by you in Cash, you can utlised against liability. Penalty, you need to reflect in the GSTR3B and payment reflected in Cash Ledger need to be adjusted.
Posted by
CA. CHAVAN TRUPTI GAJANAN on
Feb 07, 2020