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Unblocking of e-Invoice

Mukesh babu (No) (105 Points)

18 December 2021

Our client has not filed GST returns till five months. Now their suppliers denied to supply materials because of non filing of return they are not able to generate e-way bill and e-Invoice to our client. Now they have filed all the pending returns and unblocked the e-way bill status. For e-Invoice status, what is the procedure needs to be done.

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1 Replies

CA Aakarsh Jain (CA) (10334 Points)
Replied 18 December 2021

An e-Invoice will be uploaded into the relevant GST return only once it has been validated and registered by the invoice registration system. After the validation has been done, it will be visible to the taxpayer for viewing and editing in the GSTR-1 return. From the supplier’s GSTR-1 return, the data will be further auto-populated into the recipient’s (buyer’s) GSTR-2A/2B/4A or 6A as applicable.