E-WAY BILL

[S.C. WADHWA]

DEAR EXPERT,

We have sent one consignment of food products from haryana to mumbai alongwith copy of E-way bill. In e-way bill inadvartantly K.M. 150 were mentioned instead of 1500.

And on E-way bill date generated 8.10.18,Time 6.03 PM and Valid upto 10.10.18 was published accordingly.                         

The vehicle was detained at 5PM at Bhilad border of GUJARAT STATE ON DATED 11.10.18 and a challan in Form GST MOV-08 was issued for ₹ 1.80 LAC FOR IGST AND RS.1.80 LAC penalty which we have deposited on 12.10.18. They release the vehicle and issued us release order in Form GST MOV 05 IMMEDIATELY.          

Now my query is what the procedure to get our money back by filing an appeal.

REGARDS,

WADHWA

[DR.MARIAPPAN GOVINDARAJAN]

Whether you have paid the said amount despite dispute or accepting the liability?

[S.C. WADHWA]

DEAR EXPERT,   

The vehicle was carrying food products worth ₹ 20 lac. We were afraid that material might have gone detoriated and in the challan there was no provision to mention payment made under protest. E-Way challan clearly shown address of Mumbai and K.M.150.

REGARDS,

WADHWA

AI Summary

E-way bill compliance lapse led to detention and paid IGST and penalty; pursue GST refund procedures and appeals. A consignor's E-way bill understated distance, leading to vehicle detention after bill validity lapsed; authorities issued a detention challan assessing IGST and penalty, which the consignor paid to obtain release, raising issues about pursuing GST refund procedures and statutory appeals to recover amounts paid using the release order and payment proof.