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?
CAclubindia
