A client's GSTIN was cancelled due to an alleged failure to file GSTR 3B, despite timely quarterly filings under the QRMP scheme. The cancellation was effective from January 1, 2021. The advice given is to contact the jurisdictional officer and the local GST office to explain the situation and seek guidance for resolution.
17 June 2021
Sir, GSTIN of my, one of client was cancelled order dated 17-5-21 which was effecting from 01-01-21 and the reason was given not filling GSTR 3B form 12/2020 . We automatically selected for QRMP than 3B and GSTR1 was filled on quarterly on time. please advise what to do regards vikas