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Issue of Sale bill agter GSTIN Blocked

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(Querist)
22 February 2020 My GSTIN has been blocked on 29.12.2019 due to non-filing of GSTR 3B of last six months. Now I have filed my GSTR 3B upto Nov. 2019. May I know if I can issue sale bills after GSTIN blocked date or not ?
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Gokul Sharma

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Gokul Sharma (Expert)
22 February 2020 if e way is blocked then how can you issue invoice. if gst site is blocked then you can raise.
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Gokul Sharma

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Gokul Sharma (Expert)
22 February 2020 but try to file gst returns... so you can unblocked and file gst returns



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CS Advocate Abhishek Goyal

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CS Advocate Abhishek Goyal (Expert)
24 February 2020 No you cannot issue tax invoices after date of cancellation. it will be an offence.

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