CCI Online Learning
What do you want to learn today?
     
CIBIL

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

Tax payment


asif shaikh   18 November 2019

asif shaikh

 2 likes  157 points

| My Other Post

my client delivered diamond through Angadia to Mumbai without bill but Gst officer captured that diamonds and collected tax and penalty.My quvery is that amount paid as tax in this matter,can he use such tax amount for future tax liability?

avater

Pankaj Rawat (GST Practitioner)     18 November 2019

Pankaj Rawat
GST Practitioner 
 3400 likes  46189 points

View Profile | My Other Post

No..................... set-off the same by filing DRC 03 , else you will get notice in form DRC-07.


Leave a reply

Your are not logged in . Please login to post replies

Click here to Login / Register  


Related Threads


Loading

Popular Discussion


view more »



Trending Tags
exams
accounts
esic
ca
sebi
llp
career
icsi
epfo
law
tds
dgft
Info Technology
dvat
tcs
companies act 2013
eway bill
aatmanirbhar bharat
newgstreturn
gst
csr
gstr 3b
custom

FM by Grant Thornton    |    x