Issue of Sale bill agter GSTIN Blocked


This query is : Resolved 

Quick Summary
If your GSTIN has been blocked, typically due to unfiled returns, you cannot issue tax invoices after the blocking date. Doing so is an offence. While you might be able to generate invoices if the GST portal is accessible, it's crucial to file your pending returns promptly to get your GSTIN unblocked and avoid further legal issues.

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 ?

22 February 2020 if e way is blocked then how can you issue invoice. if gst site is blocked then you can raise.

22 February 2020 but try to file gst returns... so you can unblocked and file gst returns

24 February 2020 No you cannot issue tax invoices after date of cancellation. it will be an offence.


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