GSTR-1 and GSTR-3B not showing in portal from Jan 2021

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Khushal Rawat (Querist)
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05 June 2023 Dear Sir, registration of a taxpayer is cancelled since Jan 2022. When filing of previous GST return. return upto Dec 2020 filed successfully. But from Jan 2021 portal not giving option to file GST return not monthly basis nor Qtr basis. Pleas guide us

Aashok Kumar Sharma

Aashok Kumar Sharma (Expert)
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07 July 2024 To resolve a taxpayer's GST registration cancellation issue, check the GST portal for updates and reactivate their GSTIN. Contact the GST helpdesk for assistance and consult a GST professional if the issue persists. Ensure all required documents are updated and submitted correctly.

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GSTR-1 and GSTR-3B not showing in portal from Jan 2021

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