can we get credit of gst and penalty paid through drc-03
Sarika Kothari (144 Points)
22 October 2018Sarika Kothari (144 Points)
22 October 2018
ANUPAM.D.GHOSH@GMAIL.COM
(ANUPAM.D.GHOSH@GMAIL.COM)
(22 Points)
Replied 24 January 2019
Please Guide as to how can we take credit of the Tax (not Penalty) portion of Payment done by DRC-03.
As the payment of Tax (not Penalty) done by DRC-03 does not appear in the Electronic Credit Ledger to be set off against the GST Liability of Sale.
Awaiting for reply.
Thanking you in anticipation.