Input credit of tax paid in e waybill penalty

ITC / Input 369 views 5 replies

If a transporter paid penalty for e waybill then can they take credit of tax amount in penalty ? If yes then how?

Replies (5)
is it you are asking utilisation of tax for penalty. if yes then u can't utilize ta for penalty. You need to pay through bank or cash.
No we have already paid through bank tax & penalty amount . I want to know how to get credit of tax paid in penalty amount . As per gst law 118% penalty is imposed when shipment caught without e waybill then out of it 18% is tax amount which is already paid by consignor & transporter is also paying 18% tax in penalty so how a transporter can take credit of tax paid in penalty amount.
Its will be Get reflected in your Cash Ledger in next month
Its not reflecting in next month cash ledger now how to claim tax credit.?
Yes the IGST amount you paid get reflected in your cash ledger , else plz contact to your jurisdiction officer of your ward


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