Penalty on goods purchases on interstate movement by GST
This query is : Resolved
Quick Summary
04 January 2021
goods purchases by us from delhi, but seller make Delivery challan instead of Invoice for delivery goods to UP. Deptt. charges GST and Penalty on Goods value @ 18% GST+18% penalty. under IGST Head
Now can we take input of IGST tax in GST return, if yes, what type of document require for the same
Now can we take input of IGST tax in GST return, if yes, what type of document require for the same
04 January 2021
Under which section this tax and penalty is paid? if it is section 73 or 74 then you can not take credit.
06 January 2021
this penalty charges under section 129(1)(c)
06 January 2021
In no way you can adjust penalty.
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