Filing of GSTR 3B of Feb and March 2020 after 20.04.2020
RAMAKRISHNA Maganti (24 Points)
04 April 2020if 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