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E-Way Bill Process - Reg

This query is : Resolved 

14 July 2020 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?

14 July 2020 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.


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