Procedure for depositing GST Tax & Penalty
IT procedures for creating the liability and offsetting the liability in respect of tax and penalty
collected from registered tax payers during the enforcement activities
IT procedures for creating the liability and offsetting the liability in respect of tax and penalty
collected from unregistered tax payers during the enforcement activities
Tax and penalty collected from registered tax payers
Step – 1 Creation of liability by order in Form DRC 07
Go to the statutory function module – click on Determination of tax / Fraud – click on issue orders – Form DRC 07 will be visible. Enter the necessary information, upload an order – Approve it by DSC. Wait for 10 minutes to find the approved DRC 07 in the list of Issued Orders.
Topic wise Commentary on GST Act of India
Here we have compiled topic wise commentary on CGST Act 2017 , IGST Act 2017 and UTGST Act 2017 of India and SGST Acts
Topic | Link |