Gst payment after surrendrer of gst

YES SIR.HE ALREADY CANCELLED HIS GST

You cant collect GST after making the applicaiton for surrender of GST, because in application assessee mention the date of clolsing of business acctivity.

If your application has not been approve till date, it means your account is still activated.  if this is the case, you may pay the liability and file the return, but in this case, your application for surrender will be liable for rejection.

Thanks.

SIR

THE ISSUE IS RE-REGISTRATION WAS DONE AFTER 6MONTHS FROM DATE OF CANCELLATION OF GST.BUT IN BETWEEN THIS 6MONTHS ALSO HE COLLECTED GST FROM CLIENTS(WITH OLD GST NUMBER).SO HOW HE CAN REMIT THE AMOUNT COLLECTED IN THESE 6MONTHS?

Pls check and confirm whether invoice was raised to registered person or to unregistered person?

ITS B2B SIR..ALREADY CHECKED.

issue supplementary invoice under new GSTIN and make the payment of GST with interest.