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E-way bill

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CA-Inter
126 Points Posted on 17 March 2021
Tax has been paid along with penalty in DRC-03 of the invoices due to non generation of e-way bill. Now while filling the GSTR 3B for the month, we need to shown the invoices on which tax has been paid through DRC 03 in GSTR 3B & paid the tax again?
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On 17 March 2021 at 15:19 Report
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Consultant
1891 Points Posted on 17 March 2021

No tax have to be paid again. 

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On 17 March 2021 at 16:22

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