Vehicle seized by department in August 19 and penalty of RS 167184 and igst tax 167184 paid th. Drc 03 in August 19 till date 3b is pending now we are showing sales amount in 3b for the same and want to utilised igst amount already paid in August but no igst amount reflect in cash ledger and cash ledger showing credit and debit amount of the same.
so how can we show the sale for seized vehicle tax already cash paid.
CAclubindia
