Revocation of cancellation of registration

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105 Points Posted on 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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On 25 December 2020 at 13:51 Report
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This discussion addresses the process for applying for revocation of GST registration cancellation. It clarifies that pending returns must be filed for periods prior to the cancellation order. The user encountered an issue where the system still requested pending returns even after filing GSTR 3B up to August 2020 and GSTR 1 for the April-June 2020 quarter, prompting further inquiry into the exact requirements.

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734 Points Posted on 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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On 26 December 2020 at 12:06
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105 Points Posted on 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
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On 26 December 2020 at 12:23

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