Composite schemed

This query is : Resolved 
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A business operating under a composite scheme generated an e-way bill with an 18% tax rate, despite not filing GSTR-1. This has led to a notice for discrepancies between the e-way bill and GSTR-1, along with penalties and interest. The user is seeking advice on how to proceed, including requesting a waiver for a first-time offence, and clarifying the tax liability for inter-state supplies shown on the e-way bill but not in GSTR-1.

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(Querist)
14 December 2023 Sir,
A person of composite schemed for the fy 18-19 generate eway bill where he shows tax rate of 18% in eway bill. As he is in composite scheme no gstr 1 file.
More over he also sale out side of state .
Now notice came difference of waybill and gst 1 with heavy penalty and interest.
Please suggest what to do?
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
14 December 2023 Request for waiver of penalty under first time offence.
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Ashim kr Ray

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Ashim kr Ray (Querist)
14 December 2023 Sir,
what about the tax in eway bill has and not in gstr 1.
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CA R SEETHARAMAN

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CA R SEETHARAMAN (Expert)
14 December 2023 GST 18% payable in view of inter state supply.
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