Provided that in case the additional tax payable by a registered
person exceeds the principal amount, the additional tax in excess
of twenty five per cent of the principal amount and the whole of penalty
shall be exempted, if the payment of outstanding principal amount and
the additional tax as reduced by this notification is made on or before
the 30th June, 2004:
Provided further that in case only an amount of penalty is outstanding
against a registered person, if he pays an amount equal to twenty-five
per cent of the such amount by the 30th June, 2004, the
remaining amount of penalty shall be exempted.
- Sr.
No.
|
- Category of person
|
- Amount
payable
|
- (1)
|
- (2)
|
- (3)
|
- 1.
|
- Persons
against whom any amount of sales tax is outstanding in terms of an
audit observation, audit report, demand notice, assessment order or
adjudication order, or due to any other reason.
|
- Outstanding
principal amount of sales tax and twenty-five per cent
of additional tax thereon.
|
- 2.
|
- Persons
who failed to pay any amount of sales tax or took inadmissible
adjustment of input tax due to any reason.
|
- Amount
of sales tax not paid or inadmissible input tax adjusted, as the case
may be, and twenty-five per cent of additional tax
thereon.
-
|
- 3.
|
- Persons
who wrongly obtained refund or took inadmissible adjustment of input
tax on the basis of fake or flying invoices, wrong calculations or any
other reason.
-
|
- Amount
of refund wrongly obtained, or inadmissible input tax adjusted, as the
case may be, and twenty-five per cent of additional tax
thereon.
|
- 4.
|
- Persons
who avoided payment of further tax by wrongly issuing invoices in the
name of registered persons.
|
- Amount
of further tax involved and twenty-five per cent of
additional tax thereon.
|