Query regaridng wrong invoice date of Eway bill

This query is : Resolved

Abhimanyu Aggarwal (Querist)
Follow

13 July 2023 I have a question , on 01/07/2023 bill was raised for Rs. 1,12,000/- + gst @ 13,440/-, eway bill portal had a technical glitch till morning, therefore raised a complaint on greviance redressal portal, after which ewb was generated. .....But wronly put invoice date 02.07.2023 on ewb since it was EWB was generated on 02.07.23. goods were sent from punjab to sahranpur .

AC intercepted the conveyance and imposed a penalty of Rs. 26996 + 125978
How can i resolve this issue?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
Follow

13 July 2023 Penalty for Mistake in E Way Bill
Upon repeated requests from the owners of the goods and truck drivers, the Government of India (GoI) has clarified that if the supplier of the goods or the transporter carrying goods with registered GST and GST e-way bill with minor mistakes, the enforcement officer shall enforce a penalty of Rs.1000 to the registered business and/or to the transporter.

GoI informed this measure through the Circular bearing the number 64/ 38/ 2018-GST on 14th September 2018. Hence, if the e-way bill contains minor mistakes during the transit, the supplier or the transporter shall become liable only for a penalty of Rs.1,000. The owner of the goods or the transporter has to make the payment for the penalty in Form GST DRC-07 for every applicable consignment.

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now