Home Forum Goods and Services Tax - GST Month 2 2024 2024 (2) This
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Difficulty in set off of amount / Section 129 / Rule 138 - Goods and Services Tax - GSTExtract Respected Experts greetings of the day !!! One of my clients furnished a Bond against the detention of the vehicle. Subsequent to the detention dealer furnished a BOND for the entire amount, i.e., 200% penalty. Now the dealer wants to file and appeal for the same. However, he could not set off the amount for which he furnished the Bond amount. There is no option seems in The Portal to set off the Bond amount. The portal only showing Pre-deposit of 25% amount by way ITC credit ledger or Cash. Kindly shed light on my query to enable me in smooth filing of APL - 01
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