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Reply to revocation of cancellation of gst

223 views 3 replies

CA RAHUL JAIN RJ

CHARTERED ACCOUNTANT

298 Points Joined February 2012

sir my gst no has been cancelled for non furnishing of return from march 2019 to dec 2019 and i have to reply for notice provide me format and any guidance for saving late fee fine

Replies (3)

sourabh chhipa

article assistant

57 Points Joined May 2013

First of all, you have to file all pending Gstr3b and Gstr1 and pay all your tax liability including late fees and interest(if any). Then you have to online file Form Reg-21 for revocation of cancellation of registration. Then just go to the department and provide them the ARN generated for Reg-21 and your GSTIN.