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Regarding Revok under GST, Goods and Services Tax - GST

Issue Id: - 117564
Dated: 12-10-2021
Regarding Revok under GST

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My client failed to file GST Return from Apr. 20 So on Dec. 20 Department Cancelled GST Registration But Now he Deposited All GST till Today But GST Return Filed till Dec 20' After Dec 20 Portal not filed GST Returns So now what is the procedure for GST Return and revokation of this GST No. Please advice

Virender Kumar


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Showing Replies 1 to 3 of 3 Records

1 Dated: 12-10-2021
By:- Shilpi Jain

If the time limit for revocation of cancellation is over then you could approach officer to check if they can activate the registration since returns are filed upto dec 20.

If that is not possible then you will have to apply for new registration in same PAN and then continue.

2 Dated: 12-10-2021
By:- Shilpi Jain

Under this the issue will be with disclosure of transactions from Jan '21. You could consider making an intimation to department that since registration was canceled and no registration available during the said period taxes are paid in the new registration. This should enable your vendors to take credit.

However your credit for that period could be disputed.

3 Dated: 13-10-2021

Returns from January,21 onwards cannot be filed until cancellation of registration is revoked. Time period is over. Only new registration is the option. You will have to clear all Govt. dues i.e. interest, late fee etc. otherwise new registration will not be issued on the same PAN.


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