These FAQs cover a broad range of information about GST to educate, inform and guide you to reach your intended destination faster. Logo Vyapari has mentioned the updated information pertaining to all your GST related confusions.
Did you forget to file your GST Return for the last couple of months?
Blocking of e-waybill generation means not allowing the taxpayer to generate e-waybills if he /she has not filed GST Return for latest two successive months or quarters. The blocked GSTIN cannot be used to generate the e-way bills either as Consignor or Consignee and it can only be unblocked after the filing has been done.
Unaware of how blocking takes place?
If the tax payers have not filed the latest two successive month returns on the GST Common Portal, then these tax payers will be blocked for the generation of the e-way bills as per the rule. The E-way Bill system will communicate with the GST Common Portal to find out the filing details of the taxpayers.
Know how to get yourself unblocked from the e-waybill system-
If the blocked tax payer has filed the Return, the next morning his GSTIN will be unblocked. But if the tax payer wants to generate the e-way bills immediately after filing the Return, he can go to the e-way bill portal and select the option ‘Search Update Block Status ? and enter his/her GSTIN to check status. If it is blocked then he/she can use update option to get the latest filing status from the GST Common Portal and get unblocked.
Are you still blocked even after filing the latest returns?
If the system has not unblocked the GSTN for e-way bill generation even after filing the returns on the GST Common portal and following the procedure, the taxpayer shall then contact the Help Desk of GST and raise a complaint.