I applied for New GST while my Old GST was cancelled due to Non filing

I applied for New GST while my Old GST was cancelled due to Non filing.

I didn't applied for revocation, but tax department is asking for 

"Please explain and upload correspondence made with Rangeo ffice for revocation of cancellation of the said regn. and also upload the tax paid and returns filed fors ame registration"

 

Replies (3)
Quick Summary
If your old GST registration was cancelled due to non-filing and you've applied for a new one, the tax department may ask for explanations. You'll likely need to provide details of any tax paid and returns filed for the cancelled registration, along with correspondence regarding revocation attempts. It's important to note that obtaining a new registration is a separate process from revoking a cancellation, and you may need to file a final return (GSTR-10).

Tax paid details and returns filed details should be shared with range office. if there are any dues to be paid should be paid


taxable person whose GST registration is cancelled or surrendered has to file a return in Form GSTR-10 called as Final Return. This is statement of stocks held by such taxpayer on day immediately preceding the date from which cancellation is made effective.


However, taking new registration is independent of cancellation of registration..

You have already 01 more

registration on same PAN,  which is suo-motto cancelled due to non filing of

monthly returns for more than 6 months. Please explain and upload correspondence made with Range

office for revocation of cancellation of the said regn. and also upload the tax paid and returns filed for

same registration

 

 

 

When applied for new registration got this query 

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