TMI BlogPenalty paid for Non compliance of E way BillX X X X Extracts X X X X X X X X Extracts X X X X ..... The vehicle was detailed for a reason that there was a mismatch between E way bill and invoice and slapped a penalty but no written notice or order. The vehicle was released after showing proof of payment of the penalty challan, Now the amount paid under penalty is lying in the electronic cash ledger. How to set off the from ECL or whether such sum can be used by a person for making payment of reg ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... ular tax liability. - Reply By PRIYACHARAN SR - The Reply = Merely depositing penalty amount in Electronic cash ledger doesnt amount to discharge of penalty. The penalty amount has to be paid via Form DRC - 03 . In form DRC - 03 u need to quote the penalty order number and then discharge the penalty by debiting electronic cash ledger. - Reply By V Rajalakshmi - The Reply = Thank you Mr Pri ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... yacharan for your reply. Actually, the company has neither received any manual order nor any order or notice found in the portal. Should they use voluntary payment in DRC 03 or any section to be selected at the time of making the payment? - Reply By Shilpi Jain - The Reply = Hope u have Checked the portal to see if any penalty order has been passed - Penalty paid for Non compliance of E way ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... Bill - Query Started By: - V Rajalakshmi Dated:- 11-11-2022 Goods and Services Tax - GST - Got 3 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, personal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax ..... X X X X Extracts X X X X X X X X Extracts X X X X
|