Activation of Cancelled Gst after Suo Moto Cancellation


This query is : Resolved 

Quick Summary
A business had its GST registration cancelled suo motu due to non-filing of returns and wishes to resume trading. The user is seeking advice on whether to appeal the cancellation, which would require filing all pending GSTR 3B returns and incurring significant penalties, or to apply for a new GST registration. There's discussion around whether a new registration requires a new PAN and if filing a final return is mandatory, with the consensus leaning towards the difficulty of reactivation due to outstanding dues linked to the PAN.

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

21 March 2023 Apply for new GST....
..

21 March 2023 To apply new registration, Is it mandatory to file final return?

21 March 2023 Not required register with new partnership with new PAN.

21 March 2023 Sir, We want to do with same Pan Number

21 March 2023 You can Apply With Same PAN No.

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.

22 March 2023 Sir,

If we file final return, can obtain New GSTIN?

23 March 2023 Even if you file Final Return Dues will be reflected on your GSTN Number which is linked to your PAN Card.

23 March 2023 Thanks off all for your valuable reply


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