Question ID : 40563

Tax paid on detention of goods for not carrying E WAY bill

Goods transported after raising invoice, but Eway bill was not generated. GST officials detained the goods and later released the goods on payment of tax and equal penalty. My doubt in this regard is , what is to be done on filing 3B for the month, if taxable value and tax is entered in form 3B , extra tax to be paid for filing. What is the treatment of the invoice in GSTR 1.

posted by DEEPA SURESH on Feb 7 2020 12:00AM