Eway Bill-Non Generation

[VIGNESH]

Sir. While Reconciling GSTR-1 & Eway Bill generated, there are huge differences. But all the difference are Sales done to one the Sister Concern in the same State & same District and within 10km Radius. We have now got a notice from the department seeking clarification, how to go about it? (Sales in GSTR-1 are higher than E-way bill Generated)

AI Summary

Business Faces Notice Over GSTR-1 and E-way Bill Discrepancies; Seeks Guidance on Reconciliation for Sister Concern Sales A business is facing discrepancies between their GSTR-1 filings and E-way bills, with sales reported in GSTR-1 exceeding those in the E-way bills. The differences arise from sales to a sister concern located within a 10 km radius in the same state and district. The tax department has issued a notice seeking clarification. The company was not flagged during the transportation of goods but during reconciliation. They seek guidance on how to address the notice. Another participant mentions that this issue has been addressed in a previous discussion forum post.