detention of goods

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..... sir , goods were moved to kerala from Tamilnadu , Invoice was missed to handover to driver, but Eway bill generated. Penalty was levied and client paid, can we prefer appeal now ? is there is any cases in favour of assessee? kindly guide - Reply By KASTURI SETHI - The Reply = Invoice was issued but did not accompany the goods. This is a very serious lapse. It cannot be considered as a procedur .....

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..... al lapse. You can file appeal, if not hit by time limitation. Has penalty been paid under protest ? Pl. confirm. - Reply By KASTURI SETHI - The Reply = If the assessee's records are neat and clean ( you can prove that it was a bona fide mistake and it is first mistake) and such mistake has not been committed since implementation of GST, the remote possibility of relief from the .....

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..... appellate authority cannot be ruled out. - Reply By Shilpi Jain - The Reply = If it was a mere invoice missed to be handed over to the driver and if u can prove that the invoice was already issued there should not be any liability. It should be only a procedural lapse. - Reply By Ganeshan Kalyani - The Reply = I agree with the views of both the experts. If you are liable to follow E-invoice p .....

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..... rocedure then you can prove that the tax invoice was generated and then IRN (Invoice Reference Number) was obtained from IRP (Invoice Registration Portal) before vehicle was released. - detention of goods - Query Started By: - vignesh VSACCOUNTOPRIVATELIMITED Dated:- 5-8-2021 Goods and Services Tax - GST - Got 4 Replies - GST - Discussion Forum - Knowledge Sharing, reply post by an expert, pers .....

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..... onal opinion Tax Management India - taxmanagementindia - taxmanagement - taxmanagementindia.com - TMI - TaxTMI - TMITax .....

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