PENALTY FOR SEIZING OF LORRY
This query is : Resolved
18 February 2020
Dear Experts
One of our lorry got seized by Agra GST Officers which was moving from Kishangarh To Etah (UP).
Billing done in the name of company whose Principal Place of Business in Ghaziabad & having construction site going on in Etah (UP).
GST officers saying that Company doesnt have any additional place of business in Etah. So you can not ship to etah address of company.
There is also one mistake in Bilty Copy in which Agra to Etah is mentioned instead of Kishangarh to Etah.
Please guide me regarding the same. They are charging penalty for the same.
One of our lorry got seized by Agra GST Officers which was moving from Kishangarh To Etah (UP).
Billing done in the name of company whose Principal Place of Business in Ghaziabad & having construction site going on in Etah (UP).
GST officers saying that Company doesnt have any additional place of business in Etah. So you can not ship to etah address of company.
There is also one mistake in Bilty Copy in which Agra to Etah is mentioned instead of Kishangarh to Etah.
Please guide me regarding the same. They are charging penalty for the same.
19 February 2020
CBIC vide circular no. 61/35/2018 dt 04.09.2018 clarified, even if goods are stored in transporter's warehouse before forwarding to recipient's place, the place of godown to be declared as an additional place of business.
The same logic/rule can be applied if goods are moving from construction sites to the recipient's place.
E way bill is incorrect if the starting point place itself is wrong. ( Agra in place of Kisangarh)
The same logic/rule can be applied if goods are moving from construction sites to the recipient's place.
E way bill is incorrect if the starting point place itself is wrong. ( Agra in place of Kisangarh)
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- REGARDING GST ON COMMERICIAL PROPERTY
- Is this income indian or foreign income?
- 15ca /15cb whose income tax login? remitter or nri seller's login?
- Regarding Documentation & Compliances for Opening of Unit of Pvt Ltd.
- RCM applicability on Rent Paid by Registered Person to Unregistered Landlord for Residental Building
- TDS U/S. 194NF
- ITC temporary reversal and reclaim
- GST on export of services and Input Credit
- Applicable TDS rate for sale of property in Nov 2024
- Donation Receipt u/s 80G
- TDS deduction (debit notes)
- Can a partnership firm become partner in a LLP ?
- Quiery in relation to GST liability in case of an advocate who has obtained GST registration.
- LAST YEAR 2022-23 ITC IN NEXT YEAR 2023-24 REPORITNG IN GSTR-9
- MIS MATCH OF INVOICE NUMBER
- IGST Credit-Show cause notice issued-confusion
- TDS on purchase of value vouchers for employees ?
- Issue of gst e invoice
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
Trending Online Classes
CAclubindia
