Revocation of cancellation of GST

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Gst Practicion
702 Points Posted on 07 October 2020
Hi All,
One of my friend has not filed gst since Jan 2019 due to no business, now it got cancelled
Now he wants to continues his business on same gst no, shall I apply revocation filing? if filing what is the fees to be charge by dept?
Pls suggest what shall I do
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On 07 October 2020 at 11:53 Report
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Quick Summary
If your GST registration has been cancelled due to non-filing and you wish to continue your business, you can apply for revocation. While there are no late fees for the revocation application itself, you must settle all pending returns up to the cancellation date, which may include late fees and interest. The final decision rests with the jurisdictional officer.

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accountant
888 Points Posted on 07 October 2020
Last date for filing of revocation is 30th Sep 2020.
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On 07 October 2020 at 16:47
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Gst Practicion
702 Points Posted on 07 October 2020
Can you update if I have filed revocation, what is the late fees?
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On 07 October 2020 at 17:43
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accountant
888 Points Posted on 07 October 2020
There is no late fee for revocation. But you have all the pending returns till the date of cancellation. The returns may have late fee, interest on fee, tax liability etc. that should be paid. But approving or rejecting lies in the hands of the jurisdictional officer.
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On 07 October 2020 at 17:47
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Gst Practicion
702 Points Posted on 07 October 2020
Thanks for your valuable response 👍👍
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On 07 October 2020 at 19:29

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