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GST Revocation final Return not Done

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GST PRACTITIONER
236 Points Posted on 24 August 2022
dear sir

one if my client GST is Cancelled (sumo moto )
now he wants Revocation or New Registration with same PAN please suggest me ..some other people said that final Return 10 is to be done .then only can Apply for new registration... please suggest me ...



thanks in advance
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On 24 August 2022 at 21:31 Report
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Chartered Accountant
86505 Points Posted on 24 August 2022
You need to file final return within 90 days of cancellation of GST otherwise late fee of Rs.200 per day is levied.
3 Reply
On 24 August 2022 at 22:43
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GST PRACTITIONER
236 Points Posted on 25 August 2022

Thanks Madam 

please find the The Attachment 
Date of cancellation 29/10/2020   &  Cancelled suo-moto   ,,can Apply for new registration...Without Final Return  please suggest me ...

 
 

3 Reply
On 25 August 2022 at 22:13
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Chartered Accountant
86505 Points Posted on 26 August 2022
You can apply but approval of registration depends on jurisdictional officer only.
4 Reply
On 26 August 2022 at 22:51


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