Asking to Pay interest for Revocation of Cancellation of GSTIN

The GSTN was cancelled due to non filing of Returns for more than 6 Months. But now after filing the returns with the payment of Late fees the officers are asking for calculation of Interest and pay the Interest on the basis of Gross Liability then only the activation of GSTN will take place.

Query No. 1. can they ask for Interest liability for activation of GSTN or the returns only should be filed upto the date of cancellation.

Query No. 2. If the above query is yes then should we wait for the notification be ammended to consider the interest portion on Net Tax liability.

Replies (2)
Quick Summary
A business had its GSTIN cancelled due to not filing returns for over six months. After filing the pending returns and paying late fees, tax officers are now demanding interest on the gross tax liability before reactivating the GSTIN. The user is querying whether this interest demand is lawful and if they should wait for potential amendments regarding net tax liability calculations.

1. yes can ask by giving Notice.

2. Yes if officer allow you.
In which section they can ask to pay interest

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