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how to debited penalty in cash ledger of gst

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CA
111 Points Posted on 12 September 2018
penalty deposit in cash ledger how to debited penalty in cash ledger of gst
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On 12 September 2018 at 11:20 Report
Replies (4)
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Student
3193 Points Posted on 12 September 2018
Penalty for? You have deposited in your cash ledger.
24 Reply
On 12 September 2018 at 16:19
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GST Practitioner
55067 Points Posted on 12 September 2018
file your 3b ... it will get adjusted
301 Reply
On 12 September 2018 at 21:33
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Student
3193 Points Posted on 12 September 2018
@ Pankaj Sir penalty against notice are not automatically adjusted and against Eway bill also, that's what the problem are coming 😑
24 Reply
On 12 September 2018 at 22:17
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GST Practitioner
55067 Points Posted on 13 September 2018
Sorry i misread the penalty , (Late fee)

So to adjust Penalty in cash ledger , kindly file DRC 03 online on the Portal
301 Reply
On 13 September 2018 at 00:22


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