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Revocation of cancellation of registration

Mukesh babu (No) (105 Points)

25 December 2020

what is the procedure for filing revocation pf cancellation of registration? Do we need to file pending returns other than GSTR 1 and GSTR 3B?

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sudip sharma (article) (734 Points)
Replied 26 December 2020

U can file your pending gst return pending for a period prior to date of cancellation order passed by proper officer

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Mukesh babu (No) (105 Points)
Replied 26 December 2020

In our case date of cancellation is 15th September. we have filed GSTR 3B upto Aug 2020 and GSTR1 for the quarter Apr to June 2020. After filing of these returns, we have tried to apply revocation of cancellation. But still it is asking us to file pending GST return. what we need to do further? there is no pending GSTR1 to be filed upto the quarter Apr to Jun 2020