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Manohar Singh   25 September 2021

Revocation of cancelled GST no.

sir,
my gst no has cancelled due to non filing of returns in the month of June 2021.
now when I am going to file a revocation application
portal is showing. to file the pending returns before revocation application.
while the official s are saying to file revocation application first.

please guide me
thanking you


 6 Replies

CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     25 September 2021

You will have to file all pending returns.

Manohar Singh

Manohar Singh   26 September 2021

Thank you sir
Raj C Doshi

Raj C Doshi (Practising CA)     26 September 2021

New GST registration has been rejected stating another GSTIN number linked to PAN has been cancelled su-moto . Apply for restoration of GSTIN.

While trying to apply for restoration, portal says application for revocation of cancellation cannot be done as its more than 500 days.

officer is just adamant and says to restore gstin.


What to do ?
CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     26 September 2021

Are all the returns of the previous registration filed?

Raj C Doshi

Raj C Doshi (Practising CA)     26 September 2021

The returns are filed upto Nov 2019. Gst cancelled w.e.f 01.12.19 suo moto
CA Altamush Zafar

CA Altamush Zafar (GST Consultant)     26 September 2021

See of it's showing December return to be filed. File it and then apply for new registration.

Restoration of old gstin is not possible.

There is also a Kerala HC ruling where they denied restoring the old gstin when more days had passed as allowed for appeals.


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