24 December 2023
We deliver goods from our suppliers godown to our client ex delivery from our suppliers godown. Our client gives us vehicle no and on that basis I and my supplier prepares e-way bill. If my client gives wrong vehicle no then who will suffer for this? One of my client gave two times wrong vehicle no and on my clients information e-way bill and invoices was prepared. What will be our liabilities?
It is not possible for me and my supplier to go and check the vehicle physically since goods are loaded by buyer by own labours .we prepare e-way bill and invoices and enter vehicle no on basis of our buyers information.please clarify?
30 December 2023
Since mentioning wrong vehicle number can be a problem when vehicle is intercepted and vehicle number is not matching with the e way bill and that you have mentioned that it has happened two times already so my suggestion is to create a policy that every time your client gives you the vehicle number information, he has to click front picture of that vehicle displaying vehicle number and provide it to you and secondly you may ask to sign on the declaration that in case vehicle number is wrongly provided, we disown all liability and all liability will be that of the vehicle number provider.
30 December 2023
Yes we prepare e-way bill on the basis of buyers information since place of delivery is very far and goods are loaded by buyers labour .The buyers staff are irresponsible and gives us wrong vehicle no .
31 December 2023
I would like to know if after delivery of goods and after 1 or 2 year if gst department finds error in vehicle no ,gst department will penalise whom I the supplier ,my buyer or my seller.Please clarify the liabilities?
CAclubindia
