Eway bill

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This query is : Resolved

Quick Summary

If you haven't filed your GSTR-3B returns for March and April 2020, your eway bill generation will likely be blocked from May 21, 2020. To resolve this, you need to file the outstanding GSTR-3B returns. Your eway bill status should update automatically the following day, unblocking the system. If it doesn't, you can manually update your block status on the eway bill portal. Note that while late fees and interest were waived for certain periods due to COVID-19, the filing due dates themselves were not officially extended by the CBIC.

seeta

seeta (Querist)

17 May 2020 I have not filled return for the month of Mar'2020 and Apr'2020 ( GSTR3B & GSTR1)

My question is my eway bill will be block from 21/5/2020.

If yes what should I do?

Please reply on urgent

Bhaskaran Chackrapani Warrier

Bhaskaran Chackrapani Warrier (Expert)

17 May 2020 * Will be blocked.

* File GSTR-3B for the defaulting period, then GSTIN will get unblocked automatically by the next day.

PAWAN KUMAR

PAWAN KUMAR (Expert)

17 May 2020 Correctly explained sir. If you have not filed your GSTR-3B for two months, lets say, March2020 due date was 20.04.2020, you not filed GSTR-3B. Again April 2020, due date is 20.05.2020, you also not filed GSTR-3B, then from 21.05.2020, status of your return filing will get automatically updated on eway bill portal and it will block generation of eway bill. if you file both the tax periods GSTR-3B then on the next day of filing return, unblocking will be automatically done. if not done you can do it at your own. Login to eway bill portal and click on update block status and then it is ok.

Gokul Sharma

Gokul Sharma (Expert)

18 May 2020 but sir due to lockdown due date of march and april return is extended.

is there any remedy from govt can come.

PAWAN KUMAR

PAWAN KUMAR (Expert)

21 May 2020 No such remedy available. The due date has not extended by CBIC. Only due to Covid -19 late fee has been waived and Interest free days has been prescribed in payment of GST as per taxpayer category-5 Crore and above, between 1.5 crore to 5 Crore and for 1.5 Crore turnover taxpayers.

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