Find
Rule 59(6) stops filing of GSTR-1 or IFF for the next period if the DRC-01B intimation has not been paid or replied to. The block lifts once Part B is filed.
GST
GSTR-1 blocked after DRC-01B
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Provisions
Rule 59(6), CGST Rules 2017; Rule 88C, CGST Rules 2017
Analysis
A blocked GSTR-1 means your buyers do not see your invoices in their GSTR-2B and cannot claim ITC, which hurts business. File Part B quickly, even if only to explain, and then file GSTR-1. If GSTR-1 stays blocked after a reply, raise a grievance on the self-service portal.
Close
- Go to the DRC-01B intimation and file Part B.
- Wait a few minutes and retry GSTR-1.
- If still blocked, log a ticket on selfservice.gstsystem.in with screenshots.
- Inform key buyers of the delay.
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