20 July 2019
Truck driver changed the route and vehicle and hence vehicle was detended. Penalty and GST had to be paid to release the vehicle. My query is whether GST paid to release the vehicle is required to be paid again at the time of filing of GSTR1?
20 July 2019
GST and 100% penalty thereon is available in Electronic Cash Ledger. GST portion will be adjusted against output liability at the time of filing of GSTR1 but what about balance amount of penalty available in Cash ledger whether this can also be used to pay GST liability
CAclubindia
