What is your business transactions and Your Tax rates (Inward & Outward)...
Unused ITC only claim as refund. Otherwise not available...
Unable to file gstr3b
Page no : 3
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 20 October 2017
The purpose for which you want to claim refund of itc is not available. No refund of itc
shreya singal
(student)
(297 Points)
Replied 20 October 2017
For adding money to pay penalty.... Do i have to add money in the penalty column itself or i can use 'others' section
sanjeev khandelwal
(Tax Consultant)
(131 Points)
Replied 23 October 2017
ITC can not be adjust against any penalty or late fees
this offset liablity discharge against only from cash ledger
shreya singal
(student)
(297 Points)
Replied 24 October 2017
Now that the penalty is waived off can i claim my money back.... I don't have sales and will not have any for next one year? How to get the money which i paid as penalty
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 24 October 2017
Wait for the notification to come. It will explain everything.
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 25 October 2017
Take refund on filing gstr3
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