applicability pf section 128A where only Interest/penalty is due

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..... applicability pf section 128A where only Interest/penalty is due
Query (Issue) Started By: - SUSHIL BANSAL Dated:- 18-3-2025 Last Reply Date:- 18-3-2025 Goods and Services Tax - GST
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GST
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 accoun .....

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..... t & 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 Appeal field we have withdrawn.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 throu .....

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..... gh 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 .....

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..... 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 Appeal field we have withdrawn.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 appropr .....

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..... iation). Reply By Sadanand Bulbule: The Reply: Refer CBIC Circular No. 238/32/2024-GST dated 15/10/2024. You are eligible.
Discussion Forum - Knowledge Sharing .....

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