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Suspended gstin revoked

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Pawan Gupta

401 Points Posted on 28 November 2021

My client gstin was suspended but the officer has revoked it but in the return dashboard tile its showing gstr2a and gstr2b and not showing gstr3b and gstr1 what to do next

Replies (2)

Quick Summary

A user's client had their GSTIN suspended and subsequently revoked by the officer. However, the GST portal's return dashboard is still not showing GSTR-3B and GSTR-1, only GSTR-2A and GSTR-2B. Another user suggested checking the GSTR-1 filing periodicity, as quarterly filers only see these options in the last month of the quarter. The original poster confirmed they have already checked this.

Varshit Shah

Self Employed

676 Points Posted on 28 November 2021

Check your GSTR 1 filing periodicity. if you are into quarterly return then GSTR 1 and GSTR 3b will be visible / active in the last.month of the quarter