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
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
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