GST No. cancelled want revoke

Registration 227 views 2 replies

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)
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.


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