how to file return in case of revocation of cancellation of gst registration??
is portal allowed to file return in such case??
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Return filing in case of revocation
Replies (5)
Quick Summary
Yes... You can file.
But how to file??? portal allows us??
Yes , connect me at sabyasachimukherjee7098 @ gmail.com
For what...??
Returns after revocation of cancellation:
• After revocation (REG-22 order), the registration is restored. Rule 23 requires returns for the period from cancellation to revocation to be filed within 30 days of the revocation order.
• The portal allows filing for those periods after revocation.
• Late fees apply for returns filed late (some amnesty schemes waived them earlier).
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