Dear sir
if we file GSTR-3B of Feb and March 2020 on 30.04.2020 due to some financial issue, we can pay interest @ 9%pa for delayed filing of GSTR3B of Feb 2020 as per n/n 31/2020 DT 03.04.2020.
However as per rule 138E of CGST/SGST due to non filing of two consecutive GSTR3B, Eway bills will be blocked on 21.04.2020.
what is the remedy for above said situation? How can I do business without blocking of Eway bill after 20.04.2020 and can pay tax on 30.04.2020
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Filing of GSTR 3B of Feb and March 2020 after 20.04.2020
Replies (2)
Quick Summary
Up-to 30th Jun-2020 the above said Compliances are extended to 30th Jun-2020.
So, no more problem.
So, no more problem.
E-way Bills will not get blocked since the due date have been extended till the last week of June 2020. So no issue.
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