Eway Bill generation blocked of Customer
This query is : Resolved
10 November 2020
Dear Experts,
We have supplied the Goods to our Debtor Customer... But we were unable to generate e-way bill as the Debtor Party had not filed 2 months Gstr-3B.
Also The Party took the delivery from our Office itself? So are we required to generate E-way bill now & if yes, when?
Thanks.
We have supplied the Goods to our Debtor Customer... But we were unable to generate e-way bill as the Debtor Party had not filed 2 months Gstr-3B.
Also The Party took the delivery from our Office itself? So are we required to generate E-way bill now & if yes, when?
Thanks.
10 November 2020
I do not think the e-waybill is blocked if the recipient (your customer) has not filed the return.
Anyway if the customer collected the material and you have proof of the same and the terms of the PO mentions it then you may get some relief from penalty. You should not raise any ewaybill now otherwise you will do bigger wrong.
Anyway if the customer collected the material and you have proof of the same and the terms of the PO mentions it then you may get some relief from penalty. You should not raise any ewaybill now otherwise you will do bigger wrong.
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