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Gold ornaments sales from Tamil nadu to Kerala for ₹.200000/-.CGST&SGST Collected @ 1.50% each of ₹.3000/- each.It is wrong .The Kerala Tax Authority imposed penalty & tax of ₹6000+₹6000.I will amend the tax invoices and uploaded the details showing Igst ₹ 6000/-.The penalty amounts can refunded or this issues is appealable.
Replies (9)
which type of penalty? by tex of authority
Showing CGST &SGST instead of IGST
you are right. you can claim for refund.
how to file appeal,where to file appeal or refund application filed through Gstportal
yes you can apply for refund..and also post grievance..
how to get refund
please go to GST portal after that click on refund option
please check GST portal
No....
As per my view., the penalty amount can't refunded. The penalty is imposed for wrong gst collection. It's applicable penalty...
As per my view., the penalty amount can't refunded. The penalty is imposed for wrong gst collection. It's applicable penalty...
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