expiry date of e way bill
Recently Gst inspectors inspected parcel agents godown in kerala and found a bale of uncleared textile consignment. The related e way bill date had expired. The consignee explained the delay (one week) and refused to pay the penalty(of 10%). Consignors (intra state)explained that proper invoice and eway bill had accompanied the goods and there has been no revenue loss. The matter is unresolved. Please advise
Replies (2)
Dear
once the E-way is generated it can be cancelled within 24 hours by Supplier & in 72 hrs by Recepient . But you did not cancelled the same , neither you have put any mail to GSTN about it .
Hence It's default by Taxpayer & liable pay the penalty for the same .
Else Ask for SCN from Officer & can file appeal against it
once the E-way is generated it can be cancelled within 24 hours by Supplier & in 72 hrs by Recepient . But you did not cancelled the same , neither you have put any mail to GSTN about it .
Hence It's default by Taxpayer & liable pay the penalty for the same .
Else Ask for SCN from Officer & can file appeal against it
Thanks for your reply
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