m.a.associates

14/05/2026

06/05/2026

M. A. Associates
Tax Consultant | GST | ITR | Compliance
Call / WhatsApp Now 099981 95123

06/05/2026

More Details Contact @ 9998195123

06/05/2026

One client got GST Notice based on FASTag data, and this time his accountant was just doing the back dated compliance!

It is well known that the GST Department cross-verifies e-way bills with FASTag data to validate the genuineness of actual movement of goods.

Recently, a client supplied goods from Gandhidham to a nearby location (about 15–20 km away). The vehicle reached late in the evening - so accountant was not there. and the goods were transported without an e-way bill, reached the destination late at night without any interception.

After a week when accountant was checking the file, realised that ewaybill was missing. he prepared ewaybill entering the vehicle number - but that vehicle has taken another consignmentto another state by then, completely on different route!

The department questioned this - when the eway bill was generated, the vehicle was not in that region and was traveling on a different route, clearly indicating a suspicious billing transaction.

I was exhausted trying to explain that it was just the accountant clearing backlog and maintaining records, though a clerical mistake, but not bogus transaction.

One must be very careful, and one should prepare ewaybill only in real-time, and never prepare it lately just for the sake of compliance!

13/04/2026

TDS Rates Chart (New) FY 2026-27
with Old Sections vs New Sections