Tax with penalty
Jagtar Bhambra (108 Points)
24 March 2021
I have paid penalty in DRC3 with 100% tax , how can I cliam that tax in my gst terurn
2 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 24 March 2021
If you have paid penalty of 100% tax in DRC 03 then it is reflected on Electronic Credit Ledger. It is to be shown in GSTR 3B
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