21 March 2023
Dear Sir, One year before my partnership Firm GST Registration has been Cancelled Suo Moto due to non filing of Nil returns. Now we would like to continue the business, Please advice Can we proceed activation of Cancelled GSTIN by appeal or apply new GST?
If i proceed appeal which needs to file all pending GSTR 3B returns. Every month 10,000 fine penalty come. Please advice
22 March 2023
You cannot apply with Same PAN Number , it will give you an Error while filing the Form or even Officer will reject the application on basis of Outstanding dues.
CAclubindia
