how to debited penalty in cash ledger of gst

SUDHIR KUMAR (CA) (111 Points)

12 September 2018

penalty deposit in cash ledger how to debited penalty in cash ledger of gst

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4 Replies

Rohit Tibrewal (Student & Senior Accountant) (3193 Points)
Replied 12 September 2018

Penalty for? You have deposited in your cash ledger.

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 12 September 2018

file your 3b ... it will get adjusted

Rohit Tibrewal (Student & Senior Accountant) (3193 Points)
Replied 12 September 2018

@ Pankaj Sir penalty against notice are not automatically adjusted and against Eway bill also, that's what the problem are coming 😑

Pankaj Rawat (GST Practitioner) (55047 Points)
Replied 13 September 2018

Sorry i misread the penalty , (Late fee)

So to adjust Penalty in cash ledger , kindly file DRC 03 online on the Portal

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