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E-way bill block

Rajeev Pandey (31 Points)

08 December 2020

अगर buyer का e-way bill block हो गया है और supply देना है तो इस परिस्थिति में क्या करें ।

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3 Replies

JATINDER KUMAR (Accountant) (3662 Points)
Replied 08 December 2020

Bina e way bill ke supply dena to possible nahi hai, aap apni pending returns file kare aur unlock ke liye apply kare online

ayusmita (Tax consultant) (5885 Points)
Replied 08 December 2020

As you not file your return for 2 consecutive months it's blocked so file your return and unblock it

Vijayprakash P (1313 Points)
Replied 08 December 2020

Hello Sir, For unblocking of E- way bill generating facility, tax payer need to apply to jurisdictional Tax officer in Form GST EWB-05. The procedure is state below: Online application is essential in this case. 1) Login to the GST Portal and navigate to Services>User Services> My application. 2) Select application type as application for" unblocking of E- Way bill and click "New application " 3) Submit application in form EWB-05 with upload of upto 04 documents. The application so filed is populated to dashboard of tax official. He can issue a notice for personal hearing to the taxpayer.Then the taxpayer can file their reply to the notice along with supporting documents. If the tax officer rejects the taxpayer ' s application vide order in form EWB-06, the EWB generation facility will be remained blocked and the taxpayer shall be required to file their pending returns ( in form GSTR 3 B/ Statement in form CMP-08) so as to reduce the pendency to less than two tax periods for restoration of the EWB generation facility. At conclusion of the proceedings The Tax Officer will issue an order in Form EWB-06 approving the taxpayer 's application for unblocking the EWB generating facility and will be restored for the duration specified in the order.