Vehicle number is different on eway bill
This query is : Resolved
Ikramuddin Saifi
(Querist)
30 May 2019
Dear Sir,
30.04.2019 ko hamari gaadi sachal dal walo ne pakad li thi, 1 wajah to ye thi ki Eway bill par Gaadi number kuchh aur tha aur Actual mei Gaadi aur number ki thi, Dusri wajah ye thi ki HSN Code 3004 mei 2 GST rate ka maal tha 5% For Classical Items & 12% for Patent Items. In dono wajah se sabhi HSN Code 3004 par 12% Tax Calculate karke Tax aur isi ke Equal yaani 100% penalty laga di.
Now my question is- How & where i appeal for this matter and what is necessary action to prove HSN code confusion (12% & 5%).
Thanks
30.04.2019 ko hamari gaadi sachal dal walo ne pakad li thi, 1 wajah to ye thi ki Eway bill par Gaadi number kuchh aur tha aur Actual mei Gaadi aur number ki thi, Dusri wajah ye thi ki HSN Code 3004 mei 2 GST rate ka maal tha 5% For Classical Items & 12% for Patent Items. In dono wajah se sabhi HSN Code 3004 par 12% Tax Calculate karke Tax aur isi ke Equal yaani 100% penalty laga di.
Now my question is- How & where i appeal for this matter and what is necessary action to prove HSN code confusion (12% & 5%).
Thanks
Gokul Sharma
(Expert)
30 May 2019
pay all demand and release your material unless it is confiscated by dept. it is covered under tax evasion
29 October 2026
If the mismatch is only a one- or two-character error in the vehicle number, Circular 64/38/2018 says goods shouldn't be detained and only a ₹500 (CGST+SGST each) penalty under Sec 125 applies; against the MOV-09 order, appeal in APL-01 within three months.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Gst credit note by supplier
- Due date for filing return for the partner in partnership subjected to Tax Audit
- Missed uploading GST Invoice
- Query on effect of registration of property
- Movement of goods by packers and movers - type of sale - Reg.
- Wrong CMPo8 file
- GST on reimbursement of expenses
- Gratuity paid to legal heir above 20 lakh is taxable or not
- Opting out" of regime provided under subsection (1A) of Section 115BAC but Form 10IEA is not filed.
- "Please ensure that the Total of the Deductions u/s 54F match the same in Table D in Sch CG"
- Need to correct "Whether it is last installment " response in Form 26 QB
- " Income from House Property " in joint names of co-owners
- REGARDING TDS RETURN OF FORM 27Q
- Notice under e-Verification Scheme
- GST demand notice for ITC reversal against exempted supply.
- RCM ON SECURITY CHARGES FROM INDIVIDUALS
- How to get money back from delisted company
- ITC not to be taken in accounts & GSTR-3B
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
