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
Menu
Revocation of cancellation of GST
Replies (4)
Quick Summary
Last date for filing of revocation is 30th Sep 2020.
Can you update if I have filed revocation, what is the late fees?
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.
Thanks for your valuable response 👍👍
Recent Topics :
- Gst input credit
- CAN PARTNERSHIP FIRM SIGN SERVICE AGGREMENT WITH A
- E-waybill
- Sell of CAFC books
- ITC ON RENT
- GSTR-9 Table 8A Portal and Excel Issues
- IGST on Commercial Rental Income (Different State)
- Revocation of suo moto cancelled GST registration
- Is there any faculty taking chapterwise test in CA
- Late Fees and Interest
Related Topics :
CAclubindia
