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
Lekhraj sood
(Expert)
06 January 2021
If that particular invoice is appearing in that month GSTR1 then you can adjust.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Unanswered Queries
- Employee secondment
- Clarification on GST, TDS, and Accounting Provisions for Import/Export
- Clarification on GST, TDS, and Accounting Provisions for Import/Export Commission Agents,profes. ser
- Reward for festival
- Ito add credit side of bank
- GSTR9 Annual Return
- RCM and same line
- Closer of business and itc of capital goods
- ARCA LOGIN
- Import of Capital Machine
- Upload Level ValidationITR3Category of Defect B/D
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- MSME Payment Sec.43B (h)
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
