banner_ad

GST Suo Moto Cancelled

328 views 3 replies

One of my client has not filled GST returns since mar-19 because of which his GSTN status is suo moto cancelled now he wishes to file all the returns so can he file it directly or have to first apply for revocation of cancellation and later on file the same.

Replies (3)
He can file directly all pending Returns, and than after apply for revocation...
File all Returns as earlier as possible, as if you filed returns on or before 30th September, 2020 than late fee is capped to Rs. 500 per month per return and No late fee for NIL return.
After 30th September, 2020 late fee as per normal rule applicable.
Yes because of the scheme only he is filing the returns thanks sir for prompt revert...
You can file the returns prior to the period in which it is cancelled by sue motto. After filing that you have to apply for revocation then only you can file for the rest of the period till to date.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
Featured 14 April 2026
GST CONSULTANT

Abhishek G Agrawal & Co.

Korba

CA Final

View Details
Company
Featured 28 March 2026
CA Final

Ashok Amol & Associates

New Delhi

CA Final

View Details
Company
Featured ARTICLESHIP 19 March 2026
Article Assistant

Gupta Sachdeva & Co. Chartered Accountants

New Delhi

CA Final

View Details
Company
Featured 28 March 2026
Accountant

Ashok Amol & Associates

New Delhi

B.Com

View Details
Company
Featured 29 April 2026
Manager- Finance and Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
Featured 13 April 2026
GST CONSULTANCY

Abhishek G Agrawal & Co.

Korba

CA Final

View Details