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

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.

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
28 August 2026
Audit Manager

K A R M & CO

Mumbai

CMA

View Details
Company
Featured 12 September 2026
Assistant Manager - Finance & Compliance

Naveen Fintech Pvt Ltd

Kolkata

CA Inter

View Details
Company
ARTICLESHIP 16 September 2026
CA Article Trainee

SR BAGAI & Co.

New Delhi

CA Inter

View Details
Company
Featured 21 September 2026
Consultant - Reporting

Finrep Advisors LLP

Mumbai

CA

View Details
Company
09 September 2026
Semi Qualified CA / CA Inter - 2 Groups Cleared

Getmyca Consultant Pvt Ltd

New Delhi

CA Inter

View Details
Company
ARTICLESHIP 29 August 2026
Article Assistant

RRPM & ASSOCIATES LLP

Chennai

CA Inter

View Details
Company
ARTICLESHIP 21 September 2026
CA Article Assistant

KK & Company Chartered Accountant

Pune

CA Inter

View Details
Company
20 September 2026
Semi Qualified CA

Navin & Associates

Mumbai

CA Inter

View Details