Query regarding revocation of cancellation

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7 Points Joined December 2017
hi sir/ madam
my client gst registration is cancelled due to non filing of returns and 270 days is over.
how can revoke that cancellation.
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On 05 October 2024 at 00:09 Report
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Master in Accounts & high court Advocate
9447 Points Joined December 2011

If your client's GST registration is cancelled due to non-filing of returns and 270 days have passed, you'll need to follow these steps to revoke the cancellation: 1. File all pending returns: Ensure all overdue returns are filed, along with any required payments and late fees. 2. Apply for revocation: File an application for revocation of cancellation (Form GST REG-21) on the GST portal within 30 days of filing the last pending return. 3. Pay any additional tax: If any additional tax is due, pay it along with interest and penalty (if applicable). 4. Submit required documents: Attach supporting documents, such as: - A written statement explaining the reasons for non-filing of returns - Evidence of payment of any additional tax, interest, and penalty - Any other relevant documents 5. Wait for processing: The GST department will review your application and may request additional information or clarification. 6. Order for revocation: If the application is approved, an order for revocation of cancellation (Form GST REG-22) will be issued. Note: The GST department may consider revocation only if the applicant demonstrates reasonable cause for non-filing and pays any due taxes, interest, and penalty.

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On 07 October 2024 at 14:23


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