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How to keep the GST alive during this untoward situation

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CarePro

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21 Points Posted on 11 January 2022

A friend of mine has a proprietorship firm based in BLR suffering from personal and professional loss he couldn't cope or do business for the last two years.

He filed GSTR1 for the year 2019-20 and didn't file GSTR3B due to short funds and returns pending. Due to which his GST got cancelled and after personal follow up and online request to release for doing business got activated in November 2021. For the last two months, he is getting business but when he wants to submit bills, the clients are clearly asking for GSTR1 and GSTR3B filing up to date. He doesn't know what to do now.

He does not have an alternate income, needs to start earning through his manpower services but GST non-filing is a hindrance to pursue. Any suggestion or advice for him to keep his GST active to do business and earn? Is there a way to skip that year and file to NIL another period where he wasn't doing any business?

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Quick Summary

This discussion addresses a business owner whose GST registration was cancelled due to failure to file GSTR1 and GSTR3B for a specific period. Although their registration has been reactivated, clients require up-to-date filings, hindering their ability to earn. The user is seeking advice on how to manage these pending filings, potentially skipping the non-operational period, to keep their GST active and resume business operations.