Tax
This query is : Resolved
05 January 2021
Sir,
we have issue Invoice and eway bill for Interstate movement of goods but material was hold by eway bill department at check post for incomplete Invoice and other. They charge Tax and Penalty in IGST Head we have paid it and it was reflected in cash ledger as Tax Rs.10000.00 and Penalty Rs.10000.00.
I have liability in 3B in head of IGST Rs.9000.00 it can be sett off against IGST Cash Ledger or not.
Kindly reply on urgent
we have issue Invoice and eway bill for Interstate movement of goods but material was hold by eway bill department at check post for incomplete Invoice and other. They charge Tax and Penalty in IGST Head we have paid it and it was reflected in cash ledger as Tax Rs.10000.00 and Penalty Rs.10000.00.
I have liability in 3B in head of IGST Rs.9000.00 it can be sett off against IGST Cash Ledger or not.
Kindly reply on urgent
06 January 2021
If that particular invoice is appearing in that month GSTR1 then you can adjust.
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