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    <title>Remedy for GST Scrutiny Notice – Single EWB Mismatch with GSTR-1 Due to Part-B Not Updated</title>
    <link>https://www.taxtmi.com/forum/issue?id=120389</link>
    <description>The scrutiny notice stems from a single E Way Bill excluded from system turnover because Part B was not updated despite delivery occurring, invoices being reported in GSTR 1 and GSTR 3B, and tax being paid. The advised response is to treat the omission as a procedural lapse without intent to evade tax, submit delivery evidence, filed invoices and EWB Part A, and request waiver of any penalty as a minor, rectifiable documentation error.</description>
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    <pubDate>Tue, 26 Aug 2025 11:36:44 +0530</pubDate>
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      <title>Remedy for GST Scrutiny Notice – Single EWB Mismatch with GSTR-1 Due to Part-B Not Updated</title>
      <link>https://www.taxtmi.com/forum/issue?id=120389</link>
      <description>The scrutiny notice stems from a single E Way Bill excluded from system turnover because Part B was not updated despite delivery occurring, invoices being reported in GSTR 1 and GSTR 3B, and tax being paid. The advised response is to treat the omission as a procedural lapse without intent to evade tax, submit delivery evidence, filed invoices and EWB Part A, and request waiver of any penalty as a minor, rectifiable documentation error.</description>
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      <law>GST</law>
      <pubDate>Tue, 26 Aug 2025 11:36:44 +0530</pubDate>
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