GSTIN suspended
This query is : Resolved
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.
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.
12 July 2025
First file the returns for the available option and check if the GSTIN gets operational. Otherwise contact helpline.
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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