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 clarrification, how to go about it? (Salesin GSTR-1 are higher than E-way bill Generated)
Sir.(Continuation to the above query) client has not been caught by GST officials while moving Goods, only while reconciling GSTR-1 & Eway bill they have raised.the query.kindly educate how to go about!
Discrepancies Found in GSTR-1 Filings vs. E-way Bills; Rule 138 (14) Exceptions and Penalty Implications Discussed A user from a private company raised a query about discrepancies between GSTR-1 filings and E-way bills, specifically noting higher sales figures in GSTR-1 for transactions with a sister concern within a 10km radius. The issue was flagged during reconciliation, not during the movement of goods. Respondents advised checking Rule 138 (14) of the CGST Rules for exceptions, suggested that the discrepancy might incur a general penalty, and emphasized the importance of having evidence of actual goods sold. They also recommended issuing E-way bills in future transactions and reviewing Circular 171/2022 regarding penalties for fake invoicing. (AI Summary)
TaxTMI 
TaxTMI 
