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applicability pf section 128A where only Interest/penalty is due, Goods and Services Tax - GST |
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applicability pf section 128A where only Interest/penalty is due |
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Dear experts, for fy 17-18-section 73-Excess ITC claimed & reversed in 3B & accordingly order passed that as the excess ITC claimed already reversed the same is appropriated in Govt account & only Interest & penalty demanded in the order. Appeal field we have withdrawn. Plz guide whether we are eligible for benefit u/s 128A, as while filing 128A the form asks details of tax paid through DRC 03/03A. further for the same year some outward tax was short paid & we paid Tax & Int. before passing the order & hence in the order it was stated that as the tax & int. already paid, the same is appropriated in Govt account & only penalty demanded. Appeal field we have withdrawn. Plz guide whether we are eligible for benefit u/s 128A, as no tax tax was due in the order (after the appropriation). Posts / Replies Showing Replies 1 to 1 of 1 Records Page: 1
Refer CBIC Circular No. 238/32/2024-GST dated 15/10/2024. You are eligible. Page: 1 |
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