Easy Office
LCI Learning

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.




You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries




Answer Query