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can we get credit of gst and penalty paid through drc-03
can we get credit of gst and penalty paid through drc-03 upon seize of goods without e-way bill and other documents
Replies (5)
No for penalty you can't get credit
and for gst can we get credit
Yes can take credit of gst
do reply about process
Please Guide as to how can we take credit of the Tax (not Penalty) portion of Payment done by DRC-03.
As the payment of Tax (not Penalty) done by DRC-03 does not appear in the Electronic Credit Ledger to be set off against the GST Liability of Sale.
Awaiting for reply.
Thanking you in anticipation.
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