REACTIVE OF GST NUMBER
This query is : Resolved
18 November 2019
Dear Sir,
In case if we not FIle the GST Returns from last year & The GST number was cancelled by GST Department but If We file all the pending return in Nov. Month , So, It's possible to reactivate GST Number
If Yes, Please give me a better advise What to Do????
In case if we not FIle the GST Returns from last year & The GST number was cancelled by GST Department but If We file all the pending return in Nov. Month , So, It's possible to reactivate GST Number
If Yes, Please give me a better advise What to Do????
18 November 2019
in case of cancellation of GST NUMBER , YOU Have to deposit all GST UPTO DATE AND HAVE TO FILE GST RETURN UP TO THE MONTH OF CANCELLATION AND FILE ONLINE REQUEST FOR REVOCATION of GST Cancellation IN GST REG 21 within 30 days from the date of cancellation of GST Number
25 November 2019
Sir, IIn case of Sua Moto What we would do for Reactivation.
26 November 2019
As explained by Mr. Virendra, file Application for Revocation of Cancellation. You will have to login to the GST portal and file the application.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- CLOSING STOCK QUERY
- Taxation on Old jewellery sold
- ITR-Capital Gain
- Query regarding TDS on EPFO Higher Pension Arrears- under wrong section
- Reporting in TDS return
- Error in uploading Form 10BD
- Query regarding reporting of exempt foreign remuneration in ITR
- F&O reporting in ITR
- TDS on rent received on hardship compensation being rent on redevelopment of building
- NRI INSURANCE ADVISOR
- DUE DATE FOR ITR FILING
- Concept of Vendor and customner reconciliation
- Mistake in e-invoice identified after 24 hours
- EXPORT PAYMENT
- NRI ITR2 account in 2025-26.
- Query regarding reporting of exempt foreign remuneration in ITR (AY 2026-27)
- FEMA/RBI treatment — Amazon.ca arbitrage (US buy, Canada sell, goods never enter India)
- Goods return by customer
- INWARD REMITTANCE FOREIGN
- CPC and SAC
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
