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Cancellation of GST revocation

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karthick

Accountant

104 Points Posted on 04 July 2020

Sir,
Gst Cancelled on 01st August 2017, now if possible, we will apply revocation of GSTIN.

another query is :
after cancellation of RC period from 01-08-2017 to till month return between filling options enable us after revocation.

Replies (6)

Quick Summary

This discussion addresses the possibility of revoking a GST cancellation that occurred on 1st August 2017. The user is inquiring whether they will be able to file all pending GST returns, from the cancellation date until the present, with applicable late fees once the revocation is approved. The consensus is that filing should be possible after the revocation is processed.

Vikas Sharma

67 Points Posted on 04 July 2020

File returns with late fees ..
if it doesnt working .. then file revocation application.

karthick

Accountant

104 Points Posted on 04 July 2020

Sir, First of Thanks for your reply.
My query is after Processing of revocation GST 01-08-2017 to till period allowed for filling gst return.

Vikas Sharma

67 Points Posted on 05 July 2020

You must file all the returns with late fees.

karthick

Accountant

104 Points Posted on 05 July 2020

Sir thanks for reply my query is department allowed in future filling of pending period from 01-08-2017 to till month enabled filling options or not after revoked.