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Invoice difference in E-way bill & Gstr-1

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vikram kerekar

1244 Points Posted on 14 September 2022

IGST wrongly applied on Export invoices when generating E-way bill.

However, rectification was made in GSTR-1 by filing Export invoices under 'Export of Goods With Payment of Tax'

Now department has mailed us about the non payment of IGST and has asked us to pay the tax. But no official notice has been issued to us.

What should be done now?

Please help

Replies (2)

Quick Summary

A user incorrectly applied IGST to export invoices when generating their e-way bill, although GSTR-1 was filed correctly under 'Export of Goods With Payment of Tax'. The department has contacted them about non-payment of IGST, despite no official notice. The suggested solution is to inform the department that the e-way bill was generated in error, while GSTR-1 was filed correctly, and to provide supporting documents like GSTR-1, Shipping Bill, and LUT copy.

Pankaj Rawat

GST Practitioner

55067 Points Posted on 15 September 2022

Reply on mail.
That It E-way was wrongly generated with payment of Tax , whereas the GSTR1 was filed correctly.
Mention that LUT under Rule 96A already being furnished in form RFD -11, For relevant year.
Attach the copies :
GSTR-1, Shipping Bill, copy of LUT.