Notice rec.under section 74

Eway Bill 253 views 2 replies

Dear sir 

Recently we have received an show cause notice from gst department regarding dobule eway bill generate few supply for the period 2018.19,

In this regard we have completed GST audit by gst officer up to 2020.21period,  after that department send scn, this is only part load material supply, first eway bill generated by supplier during the goods movement, when goods not delivered then customer generated new e way bill on same goods,

Kindly advice what to do 

 

 

Replies (2)
  1. Review the notice: Identify the specific supplies and periods mentioned.
  2. Gather documentation: collet all relevant documents related to the supplies mentioned in the notice.Original e-way bills,new e-way bills generated by the customer,proof of part load material supply, any communication with the supplier regarding the goods not delivered.
  3. Verify the facts and prepare response to the department in time.

Ideally the first eway bill should have been cancelled but since it has not been done you can explain your case to the department by submitting reply with documentary evidence that it was generated twice but the first one related only to goods which were not sent for movement and that there is only one supply.


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