Panchayat contractor gst cancelled by supreme moto needs to file return

A contractor doing panchayat contract due to non filing of return gst registration cancelled already and cannot revoke more than 1 year. Is it we need to file gst for those periods how?

Replies (2)
Quick Summary
A panchayat contractor's GST registration was cancelled due to non-filing of returns and cannot be revoked after a year. The advice suggests filing returns for the period prior to cancellation. Once these are submitted, the cancellation can potentially be revoked, allowing for the filing of subsequent returns. An appeal may also be necessary.

You can file the return prior to the period of registration cancelled. Once the return are submitted the cancellation can be revoked.

After that you can file returns of recent period.

You have to file appeal

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register