GST Re-Registration of Which Already Cancelled by GST Officer&Expiry of Time Limit for Appeal to AA

Hi All,

One of Our Client GST Returns has not been filed from Apr'19 hence Registration has been Cancelled in Dec'19.

We Applied for Revocation of cancellation Order without Payment of Taxes and Returns and failed to give file clarifications to Officer and again he rejected the Application in Jan'20.

And Appeal for appellate authority for registration Order time limit has been lapsed.

So Please suggest us how to reclaim GST Number of Ours, he is ready to pay all Taxes and Fines.

Apart from above can we apply for new GST Registration on same PAN Number.

 

Replies (2)
Quick Summary
A client's GST registration was cancelled in December 2019 due to non-filing and subsequent revocation applications were rejected. The time limit for appealing to the Appellate Authority has also expired. The client is willing to pay all outstanding taxes and fines. The discussion explores options for reclaiming the GST number, including applying for a new registration on the same PAN, and advises on self-assessing and paying liabilities with interest.

You Can Apply New Registration.

 

New Registration Easy Process .

Better assess the liability on self assessment based and pay the amount along with interest till today and submit the evidence to officer which proves your intention to compliance with the law
2.you can still have a chance to apply with pan but officer will deny to approve the number since old dues are pending on same number

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