Non Generation of E-Invoice
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....on Generation of E-Invoice<br> Query (Issue) Started By: - THYAGARAJAN KALYANASUNDARAM Dated:- 10-12-2024 Last Reply Date:- 16-12-2024 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>Dear Experts, One of my clients has taken steel structural work contracts from other states. While dispatching partial goods to the customer site through transport, only a delivery challan and an e-way bill w....
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....ere accompanied, as the value could not be determined until the contracts are completed. However, the roving squad officer intercepted the vehicle and imposed a penalty of 200% under Section 129(3) of the GST Act for the non-generation of an e-invoice. We explained the situation to him, but he did not agree. He insisted that the penalty be paid online before releasing the goods. To avoid delays in....
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.... delivery, my client remitted the penalty of 200%. Now, my client wishes to challenge the order. Thanks in advance. Reply By Sadanand Bulbule: The Reply: Dear querist There is a provision to file an appeal under Section 107 before the FAA within the prescribed time. Ensure that the facts and grounds of appeal are proper and effective. There are bundle of judicial rulings including Apex Court t....
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....hat, unless there is an attempt to evade tax, penalty under Section 129[3] of the CGST Act cannot be levied for technical mistakes. Reply By Shilpi Jain: The Reply: Do file an appeal. These EWB are a big strain for a genuine businessman. Reply By Shilpi Jain: The Reply: *issues Reply By KASTURI SETHI: The Reply: The chances of winning an appeal on such a minor procedural error are very much ....
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....bright. There is a large number of judgments in favour of the tax payers. Must go ahead with an appeal.<br> Discussion Forum - Knowledge Sharing ....




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