Issue of Sale bill agter GSTIN Blocked
This query is : Resolved
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 ? Within 2 or days, I will also file the pending GSTR 3B. Till unblocking of GSTIN, may I raise sale bill or not ?
22 February 2020
Blocked what? E-Way Bill?
As per the new rule, when a taxpayer fails to file his or her GST returns (GSTR-3B) for two continuous months, he or she will get blocked from generating an e-way bill.
As per the new rule, when a taxpayer fails to file his or her GST returns (GSTR-3B) for two continuous months, he or she will get blocked from generating an e-way bill.
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