{"id":521,"date":"2021-10-21T12:45:36","date_gmt":"2021-10-21T12:45:36","guid":{"rendered":"https:\/\/www.gstrobo.com\/kc\/manuals\/?p=521"},"modified":"2021-10-21T12:45:38","modified_gmt":"2021-10-21T12:45:38","slug":"how-to-unblock-e-way-bill-generation-facility","status":"publish","type":"post","link":"https:\/\/www.gstrobo.com\/kc\/manuals\/how-to-unblock-e-way-bill-generation-facility\/","title":{"rendered":"How to Unblock E-Way Bill Generation Facility?"},"content":{"rendered":"\n

According to the rules, the e-way bill system now has a new facility that allows the taxpayer’s GSTIN to be blocked or unblocked. That is if a GST registered taxpayer has not filed GSTR-3B and CMP-08 in the GST Common Portal for the last two consecutive months or quarters, that GSTIN would be blocked from generating e-way bills as a Consignor, Consignee, or Transporter in the future. And, in this manual, we will know how to unblock the e-way bill generation facility.<\/p>\n\n\n\n

How to Know The Block\/Unblock Status Of GSTIN?<\/h4>\n\n\n\n

When the e-way bill is blocked, taxpayers may find themselves in one of two situations:<\/p>\n\n\n\n

1. Every time a block taxpayer attempts to generate a new e-way bill for a bulk generation<\/a>, a pop-up notification will show.<\/p>\n\n\n\n

\"every-time-a-block-taxpayer-attempts-to-generate-a-new-e-way-bill-for-a-bulk-generation-a-pop-up-notification-will-show\"<\/figure><\/div>\n\n\n\n

2. Similar pop-up notification will show if any taxpayer\/transporter inserts the blocked GSTIN for another party during e-waybill generation.<\/p>\n\n\n\n

\"similar-pop-up-notification-will-show-if-any-taxpayer-transporter-inserts-the-blocked-gstin-for-another-party-during-e-way-bill-generation\"<\/figure><\/div>\n\n\n\n

How to Unblock the E-Way Bill Generation Facility?<\/h4>\n\n\n\n

1. Unblocking the e-way bill generation facility via EWB Portal<\/p>\n\n\n\n

The taxpayer’s GSTIN will be instantly unlocked after the GSTR-3B and CMP-08 for the defaulting period is filed. Following the instructions below, a taxpayer can produce an e-way bill shortly after filing his GSTR-3B<\/a> and CMP-08:<\/p>\n\n\n\n

Step 1:<\/strong> Go to the e-way bill portal and select the ‘Search Update Block Status’ option.
Step 2:<\/strong> Fill in the GSTIN and CAPTCHA Code, then click ‘Go.’
Step 3:<\/strong> Select \u2018Update Unblock Status from GST Common Portal’; this will update the status of the most recent filing.
Step 4:<\/strong> If none of the above methods work, a taxpayer can contact the GST Help Desk for assistance.<\/p>\n\n\n\n

Previously, the Jurisdictional Officer might unlock GSTIN online based on the taxpayer’s manual representation. Another approach to unblock an e-way bill was to fill out an online application in EWB-05, which provided a suitable reason for the non-filing of GSTR-3B and CMP-08. Both online application facilities are currently unavailable.<\/p>\n\n\n\n

2. Unblocking the e-way bill generation facility via GST Portal<\/p>\n\n\n\n

According to the rule, the authorized taxpayer\/transporter can change previously created and valid e-way bills using vehicle and transporter details. If a taxpayer wants to generate an e-way bill right after filing his GSTR-3B, he can do so through the GST Portal.<\/p>\n\n\n\n

Step 1:<\/strong> Go to the e-way bill portal and select the ‘Search Update Block Status’ option.
Step 2:<\/strong> Check the status by entering the GSTIN.
Step 3:<\/strong> If the e-way bill is blocked, he or she can choose the update option to acquire the most recent filing status from the GST Common Portal and unblock the e-way bill.<\/p>\n\n\n\n

If the system has not yet unblocked the GSTIN from being used to generate e-way bills, the taxpayer can contact customer service and file a complaint to have his or her issue resolved.<\/p>\n\n\n\n

Impact of This New System on the Taxpayer<\/h4>\n\n\n\n

With this new blocking system of e-way bill generation, the biggest concern for a taxpayer is that he or she will be unable to deliver or receive items without an e-way bill<\/a>. If the items are carried without an e-way bill, the authorities will issue a fine equal to the tax amount due. Moreover, the goods will be confiscated or detained, and will only be released if the tax amount is paid in full, plus a penalty. If goods are not delivered on schedule, business operations would grind to a standstill. To avoid being blocked, the taxpayer must file the returns on time. As a result, taxpayers must understand the significance of issuing an e-way bill in order to ensure seamless operations.<\/p>\n","protected":false},"excerpt":{"rendered":"

According to the rules, the e-way bill system now has a new facility that allows the taxpayer’s GSTIN to be blocked or unblocked. That is if a GST registered taxpayer has not filed GSTR-3B and CMP-08 in the GST Common Portal for the last two consecutive months or quarters, that GSTIN would be blocked from … <\/p>\n","protected":false},"author":1,"featured_media":0,"comment_status":"open","ping_status":"open","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[3],"tags":[5,73],"class_list":["post-521","post","type-post","status-publish","format-standard","hentry","category-e-way-bill","tag-e-way-bill","tag-unblock-e-way-bill-generation-facility"],"_links":{"self":[{"href":"https:\/\/www.gstrobo.com\/kc\/manuals\/wp-json\/wp\/v2\/posts\/521","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/www.gstrobo.com\/kc\/manuals\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/www.gstrobo.com\/kc\/manuals\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/www.gstrobo.com\/kc\/manuals\/wp-json\/wp\/v2\/users\/1"}],"replies":[{"embeddable":true,"href":"https:\/\/www.gstrobo.com\/kc\/manuals\/wp-json\/wp\/v2\/comments?post=521"}],"version-history":[{"count":1,"href":"https:\/\/www.gstrobo.com\/kc\/manuals\/wp-json\/wp\/v2\/posts\/521\/revisions"}],"predecessor-version":[{"id":524,"href":"https:\/\/www.gstrobo.com\/kc\/manuals\/wp-json\/wp\/v2\/posts\/521\/revisions\/524"}],"wp:attachment":[{"href":"https:\/\/www.gstrobo.com\/kc\/manuals\/wp-json\/wp\/v2\/media?parent=521"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/www.gstrobo.com\/kc\/manuals\/wp-json\/wp\/v2\/categories?post=521"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/www.gstrobo.com\/kc\/manuals\/wp-json\/wp\/v2\/tags?post=521"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}