a client had paid penalty for non generation of eway bill during the period of Feb and Mar 2017 by demand draft .
Now these amounts of penalty are appearing in the Electronic Cash Ledger of the client.
what treatment is to be given for these amounts?
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Eway bill penalty
Replies (3)
First of all need to check whether the same amount was deposited as Advance GST or against non filing of E-Way bill.
u can use the tax portion amount available in cash ledger ,u cannot use penalty portion
but uska karna kya hai?
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