My GST reg has been cancelled but msg from department still coming to file the return. what should I do ? What will be consequence if i will ignore?
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Quick Summary
If your GST registration has been cancelled suo moto by the department, you still need to file all pending returns up to the cancellation date. It's crucial to address this promptly to avoid penalties, late fees, and interest. You may need to file an application for revocation of registration if you wish to continue your business.
As per Section 29, your liability to pay tax and file returns does not cease. You have to file pending returns and pay dues, if any, including late fees and interest. After that, you need to file Final Return also.
Depends on the effective date of cancellation. Please check it. If returns are due before such date of cancellation then you need to file those returns. For further query you can mail me
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