GSTIN suspended

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This query is : Resolved

Quick Summary

If your GSTIN has been suspended because you missed filing returns, you may still be able to file for periods shown on the GST portal. After filing, check if your registration is reactivated. If not, you can apply for restoration by paying any outstanding late fees for the missed returns. Contacting the GST helpline might also be necessary.

DEVENDER THAKUR

DEVENDER THAKUR (Querist)

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)

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)

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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