Tax with penalty

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108 Points Posted on 24 March 2021
I have paid penalty in DRC3 with 100% tax , how can I cliam that tax in my gst terurn
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On 24 March 2021 at 04:31 Report
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This discussion addresses how to claim GST tax paid as a penalty via DRC-03 in your GSTR-3B return. While the penalty is typically reflected in the electronic credit ledger, the user is experiencing an issue where the tax amount is not appearing. Advice is given on ensuring this is correctly reflected for claiming purposes.

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Chartered Accountant
24588 Points Posted on 24 March 2021
If you have paid penalty of 100% tax in DRC 03 then it is reflected on Electronic Credit Ledger. It is to be shown in GSTR 3B
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On 24 March 2021 at 06:09
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108 Points Posted on 26 March 2021
But Tax is not showing in e-credit ledger
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On 26 March 2021 at 20:23

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