CCI Online Learning
50% OFF in CA/CS/CMA Subjects

Share on Facebook

Share on Twitter

Share on LinkedIn

Share on Email

Share More

E-Way Bill Process - Reg

This query is : Resolved 

Dear Sir,

Our concern has been raised invoice to customer outside the state & raised eway bill. Unfortunately business process has been stopped due to finance problem & also GST return not filed & cancelled by GST authorities. We have not filed GSTR 1, GSTR 3B & also customer payment also not able to receive. If we are not ready to continue business what is the solution for raised E Way Bill & not filing GST return?

If you have not transported the material against e-way bill then you can inform the jurisdictional Supdt. and also take in writing from the transporter that he has not transported the material against that ewaybill and tax invoice. If your GST registration is cancelled then you have to discharge all your GST liability with interest plus late fee and close your business under intimation to jurisdictional GST AC.

You need to be the querist or approved CAclub expert to take part in this query .

Click here to login now

Similar Resolved Queries :

Trending Tags
GST Live Class    |    x