penality for typing error in e way bill

[Satbir singh wahi]

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.

AI Summary

Clerical error in e way bill and invoice triggered penalty and temporary GSTN liability; appeal with export documents advised.
Penalty for omission of port/place of delivery on tax invoice and e way bill led to detention and a penalty; the officer created a temporary GSTN in a partner's name and deposited the penalty in that temporary account. Remedies discussed include filing an appeal from the temporary ID with export documentation, using DRC 03 for post login payments with SCN reference, retaining all notices/orders and payment proof, and seeking expert assistance because omission of delivery address is a significant compliance issue under invoice and e way rules.