What is your business transactions and Your Tax rates (Inward & Outward)...
Unused ITC only claim as refund. Otherwise not available...
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Unable to file gstr3b
The purpose for which you want to claim refund of itc is not available. No refund of itc
For adding money to pay penalty.... Do i have to add money in the penalty column itself or i can use 'others' section
In the fees column
ITC can not be adjust against any penalty or late fees
this offset liablity discharge against only from cash ledger
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
Wait for the notification to come. It will explain everything.
Notification is already released
Take refund on filing gstr3
Do they refund to our bank account?
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