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Invoices issued after cancellation of gst registration

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Manohar Singh

214 Points Posted on 10 August 2021

sir,
if someone has issued invoices after the date of cancellation of gst registration.
how these invoices should treated on gst portal . so I could file revocation application.
please guide me.

Replies (2)

Quick Summary

If you've issued invoices after your GST registration was cancelled, these are considered illegal activities. You typically have 30 days from the cancellation date to file a revocation application. If revocation isn't an option, you should file a GSTR10 return within 90 days of cancellation.

Sudhir Kulshreshtha

Advocate

127 Points Posted on 10 August 2021

You should have file the application of revocation within 30 days from the date of cancellation of GSTIN if not interested in revocation you should file GSTR10 within 90 days from cancillation date.Any activity after cancillation of GSTIN is illigal.please take action accordingly.

Bhavika Kothari

1012 Points Posted on 16 August 2021

You cannot issue GST invoices once the registration is cancelled. If you wish to do so then you should fill the revocation form within 30 days of cancellation of GST registration