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TMI BlogDouble tax on E way bill expiryX X X X Extracts X X X X X X X X Extracts X X X X ..... Sir My EWB is expired and officer impose me to deposit challan with IGST Tax ₹ 50000 and penalty ₹ 50000. I have deposit challan and such balance shown in my E-cash ledger. Further, ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... I am utilising such tax amount only while filling GSTR-3B return being tax deposit pertain to invoice tax liability shown in GSTR-3B . Today, officer gave me order on GST portal to deposit such ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tax and penalty. Penalty amount already stand in my E cash ledger which I have utilised to set off the same. Now, officer further asked to deposit the tax amount which I have already set off while fil ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ling GSTR-3B return. Now, my question is whether I need to deposit again tax amount which I have already deposit to Govt. in GSTR-3B return. - Reply By YAGAY andSUN - The Reply = Double Taxa ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... tion is the IRONY of e-Way Bill provisions. - Reply By KARAN VERMA - The Reply = And further no ITC for buyer against such invoice. - Double tax on E way bill expiry - Query Started By: - KARAN VE ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... RMA Dated:- 25-8-2020 Goods and Services Tax - GST - Got 2 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
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