Sole proprietorship. GST got cancelled 9 months back due to non filing of return. How to get gst registration for same person now ? WHat will be the penalty or interest , if any.
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New gst registration needed for suo moto cancelled gst registration - 9 months back
Replies (4)
Contact Your GST officer for revoke...
If any Payables then interest is applicable...
Late fee is applicable for non filing of returns as per due date...
penalty not levied...
If any Payables then interest is applicable...
Late fee is applicable for non filing of returns as per due date...
penalty not levied...
Rebooking is possible? as it is already 9 months since cancellation
Yes, It's possible by the Tax Officer...
Revoke is Only way to activate the PAN in GSTIN.
Otherwise the PAN can't use in GSTIN...
Revoke is Only way to activate the PAN in GSTIN.
Otherwise the PAN can't use in GSTIN...
At present the only remedy is as under:-
1. First, file all pending return (GSTr1 & 3B) upto date cancellation.
2. then, file Writ Petition in High Court for Revocation of GST Registration.
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