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?
Menu
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?
Recent Topic
- Reimbursed income
- Bricks Klin
- Compile error in hidden module: Sheet1. (ITR 5 exc
- Is there a way to get refund for 26QB if paid twic
- How Important Is an MBA Course for Career Growth i
- Learn - How to Take Free Scheduled Auto Backup on
- UPi/Banking Remarks
- URGENT CLARIFICATION NEEDED REGARDING SFT- 005, PL
- What is the nature of business for Pranic Healing
- GST Clarification for billing
Related Topics
CAclubindia
