Sir
Goods for export were sent to Buyer in Gujrat by Partnership firm, but in Invoice buyer name was mentioned but port Kandla for delivery was not mentioned. Same was in EWB. In the transport receipt the port kandla was mentioned for delivery. On way to Kandla port the vehicle was detained and penality was levied. The Sate Gst officer has collected penality in the name of Partner of firm by creating new temporary gstn of partner of firm. Now Pls guide how to appeal for this clerical error , when partnership firm has no notice or order. Also in gstn created for partner of firm , this penality is in cash ledger.
Partnership Penalized for Missing Delivery Port on Invoice; Appeal Focuses on Clerical Error and Proper Documentation. A partnership firm faced a penalty when goods for export were sent without mentioning the delivery port on the invoice and e-way bill, though it was on the transport receipt. The vehicle was detained, and the State GST officer imposed a penalty using a temporary GST ID created for a partner, not the firm. The forum discusses how to appeal this clerical error, emphasizing the need for proper documentation and expert advice. Suggestions include using DRC-03 for payment and filing an appeal from the temporary ID, highlighting that such errors require careful handling to succeed in appeals. (AI Summary)
TaxTMI 
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