Tax with penalty

I have paid penalty in DRC3 with 100% tax , how can I cliam that tax in my gst terurn
Replies (2)
Quick Summary
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.

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
But Tax is not showing in e-credit ledger

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
29 August 2026
Chartered Accountant

Velionit Consulting PVT LTd

Mumbai

CA

View Details
Company
27 August 2026
ACCOUNTANT

CHARUPREETI & CO

Noida

Graduate (Any)

View Details
Company
ARTICLESHIP 07 September 2026
CA Articles

Kothari Jain Patil & Chartered Accountants

Pune

CA Inter

View Details
Company
Featured 11 September 2026
Audit Executive

RBSM Corporate Advisors Private Limited

Pune

CA

View Details
Company
ARTICLESHIP 01 September 2026
Article Assistant

SGNG & Associates

New Delhi

CA Inter

View Details
Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
18 August 2026
Audit Assistant - Remote / Work From Home

CA ANOOP P K & ASSOCIATES

Kozhikode

CA Inter

View Details
Company
21 August 2026
Accountant

A G International

Kolkata

B.Com

View Details