Eway Bill Reconcilation

[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 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!

AI Summary

E way bill compliance: check statutory exceptions, document basis, and preserve proof to avoid procedural penalties.
Differences between GSTR 1 and e way bill records for intra state related party sales should be checked against recognised exceptions to e way bill requirements; if an exception applies, document the basis. Absent an exception, the discrepancy is a procedural non compliance potentially attracting a general penalty and scrutiny under fake invoicing guidance; retain evidence of actual supply and ensure future generation of e way bills.