GST No. cancelled want revoke

1] My clients is Logistic Firm.  

2] Monthly GSTR3B till August 2020 have been filed

3] Monthly GSTR1 till Nov 2020 have filed

4] Due to delay in submission of return GST Maharashtra office  have cancelled GST no. wef 16/12/2020

5] Now after 90 day from Cancellation Order Firm want to filed GST return regularly.

6] Since after 90 days we can't filed revocation of application through online. 

7] Please guide us or know the procedure how can we revoke GST no. and file pending return.

Thanks in advance.

 

Replies (2)
Quick Summary
A logistics firm in Maharashtra had their GST number cancelled effective December 16, 2020, due to delayed filings. Although GSTR3B was filed up to August 2020 and GSTR1 up to November 2020, the cancellation occurred because the revocation application couldn't be filed online after 90 days. The firm now seeks guidance on how to revoke the cancellation and file their pending returns.

File an appeal.....
Cancelled GSTIN -Revocation must be given within 30 days of cancellation.

Presently it's done through the system.
normally, 6 or more months return is pending -Then only registration under cancallation process.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
12 October 2026
AUDIT , ACCOUNTS AND TAXATION

KDSS

New Delhi

B.Com

View Details
Company
12 October 2026
Chartered Accountant - Internal Audit

HKC | Chartered Accountants & Business Advisors

Ludhiana

CA

View Details
Company
12 October 2026
Finance

I-Genext Consulting Private Limited

New Delhi

CA

View Details
Company
13 October 2026
Accountant

Zerdi & Co. Chartered Accountants

Pune

B.Com

View Details
Company
08 October 2026
SALES TELECALLER

HIRE NOVA

Lucknow

Graduate (Any)

View Details
Company
14 October 2026
Asst. Manager/Dy Manager (Costing)

manufacturing

Pune

CMA

View Details
Company
ARTICLESHIP 07 October 2026
Article assistant

S.K.Bajpai & Co.

Noida

B.Com

View Details
Company
14 October 2026
GST & TDS ASSISTANT

AGGARWAL SANJAY & ASSOCIATES

New Delhi

B.Com

View Details