Received suo moto cancellation show cause notice despite filing all the returns on time.

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We have received a Suo Moto Cancellation show cause notice from the GST department. The only pending return is the annual return for 2017-18 for which there is still time. We have been filing all GSTR-3B and GSTR-1 on time regularly.

How do I file an online reply? Do I just mention that the returns are already filed as it has been issued in error? Shouldn't they be able to check under the GSTN if the returns have been filed on not?

Please help. Thanks!

Replies (2)
please respond to the show cause notice before the stipulated date stating that you have filed all the returns and when the system asks for uploading upload the last gstr3b return. if you do not respond to the show cause notice within the time then the tax authorities have only one option of cancelling your registration after which you have to go for revocation of cancellation. so reply to the sun immediately.

Thanks sir.


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