GSTIN suspended

This query is : Resolved

DEVENDER THAKUR (Querist)
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12 July 2025 Respected Experts plz guide
A business quarterly filer missed to file GST returns since 2023-25 Q4 onwards and his GST no suspended in Aug 24. Now when we checking it on GST login portal only. It's showing option to file GST returns till Q2 of 2024-25. Further Q3 and Q4 of 24-25 and Q1 of 2025-26 not showing.

Dhirajlal Rambhia

Dhirajlal Rambhia (Expert)
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12 July 2025 First file the returns for the available option and check if the GSTIN gets operational. Otherwise contact helpline.

Nikhil Kaushik

Nikhil Kaushik (Expert)
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12 July 2025 you can request for restoration of the GST ID. However, that would require you to pay up the necessary late filing fees etc for the pending returns.

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