Difference in E Way Bill and GSTR 3B Tax Liability

sathya kumar s (AUDIT STAFF) (183 Points)

02 January 2022  

One of our client had generated e way bill for transportation of goods but due to some issues the trade cancelled. They could not cancel the e way bill as 24 hrs was already lapsed. Now after many months GST Department sent notice to pay the differential tax liability.... E way bill generated in during July 2021. Any solutions to solve this issue....??