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)

[VIGNESH]

Sir.(Continuation to the above query) the client has not been caught by GST officials while moving Goods, only while reconciling GSTR-1 & E-way bill they have raised.the query.kindly educate how to go about!

[Shilpi Jain]

This has already been answered in the query posted Issue ID = 118035

AI Summary

E-way Bill compliance discrepancies between GSTR-1 and e-way records can prompt departmental notice for intra-state consignments. Discrepancy between GSTR-1 and E-way Bill records for sales to a sister concern within the same State and District prompted a departmental clarification notice where GSTR-1 shows higher sales than E-way Bills generated; the department raised the issue on reconciliation rather than on-site detection of movement.