Tax payment

asif shaikh   18 November 2019

asif shaikh

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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?


Pankaj Rawat (GST Practitioner)     18 November 2019

Pankaj Rawat
GST Practitioner 
 3087 likes  41232 points

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

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