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
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.
Naveen Fintech Pvt Ltd
Kolkata
CA Inter
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Gupta Sachdeva & Co. Chartered Accountants
New Delhi
CA Final
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