Home Forum Goods and Services Tax - GST Month 10 2020 2020 (10) This
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E-Way Bill Penalty and Duty paid along with Penalty - Goods and Services Tax - GSTExtract Truck was detained without having e-way bill and the authority asked to pay duty and the equivalent amount as penalty. Since the duty is paid otherwise than by GSTR-1 and 3B at the time of release of the truck, how to show this amount of duty in in GSTR-1 and 3B ? As the duty is paid already for such goods, should this be deducted from the total amount of duty payable for the month and the rest to be paid while filing 3B ?
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