Not showing option for Revocation Application
This query is : Resolved
03 July 2020
Hello Sir,
maine pahile Revocation ka Application kiya tha.
phir meine GSTR10 bhara hey
abhi muje Revocation ka application nahi show ho raha he to maea kay karu..?
maine pahile Revocation ka Application kiya tha.
phir meine GSTR10 bhara hey
abhi muje Revocation ka application nahi show ho raha he to maea kay karu..?
04 July 2020
after filing gstr 10, revocation can not be done. You need to apply fresh application for gst registration
20 July 2020
I want to know that ITC is applicable or not under GST? HSN CODE-38260000 @12% GST on biodiesel as a transporter.
04 August 2024
### **Revocation Application Issue:**
If you're facing issues with not being able to see the option for filing a revocation application on the GST portal after having filed GSTR-10, here are the steps you can take:
1. **Check the Status of Your Application:**
- **Log In to GST Portal:** Go to the GST portal and log in with your credentials.
- **Navigate to the 'Application for Revocation':** Go to the 'Services' tab, select 'Registration', and then check if the option for 'Revocation of Cancellation of Registration' is available. It might be available under 'My Applications' if it's still pending.
2. **Verify GSTR-10 Status:**
- **Filing of GSTR-10:** Ensure that GSTR-10 (Final Return) has been successfully filed and submitted. You should have received an acknowledgment for the same.
- **Post-GSTR-10 Filing:** Sometimes, the option for revocation may become available only after the GST department processes the GSTR-10 return.
3. **Check for any Errors or Pending Issues:**
- **GST Portal Notices:** Look for any notices or alerts on the GST portal regarding your registration or GSTR-10. There might be an issue that needs to be addressed.
4. **Contact GST Helpdesk:**
- **GST Helpdesk:** Reach out to the GST Helpdesk or your local GST office for assistance. They can provide guidance on why the option is not showing and what steps you need to take next.
5. **Reapply for Revocation:**
- **Reapply if Necessary:** If the option still does not appear, you may need to wait until the GST portal updates or resolve the issue before reapplying.
### **ITC on Biodiesel:**
**HSN Code 38260000:**
1. **GST Rate and ITC on Biodiesel:**
- **GST Rate:** Biodiesel falls under HSN Code 3826, which typically attracts a GST rate of 12%.
- **ITC Eligibility:** As per the GST law, Input Tax Credit (ITC) is available on biodiesel used for transportation purposes. However, the ITC claim should be in line with the conditions specified in the GST Act.
2. **Conditions for ITC:**
- **Use in Business:** Ensure that the biodiesel is used in the course of business and not for personal use.
- **Proper Documentation:** Maintain proper invoices and documentation as proof of purchase and use.
- **Compliance:** Ensure compliance with all other conditions under GST regulations, such as proper filing of returns and matching of input tax credit.
### **Steps to Verify ITC:**
1. **Check GST Portal:**
- **GSTR-2A/2B:** Review your GSTR-2A or GSTR-2B to ensure that the credit is being auto-populated and reflects the correct ITC.
2. **Consult GST Practitioner:**
- **Professional Advice:** For specific advice tailored to your situation, consult with a GST practitioner or tax consultant.
**Summary:**
- **Revocation Application:** Check the GST portal for any issues or notices, ensure GSTR-10 is filed correctly, and contact the GST Helpdesk if needed.
- **ITC on Biodiesel:** You can claim ITC on biodiesel under HSN Code 3826 with a GST rate of 12%, provided it is used for business purposes and all conditions are met.
By addressing these issues, you should be able to resolve the problems with the revocation application and correctly handle ITC for biodiesel.
If you're facing issues with not being able to see the option for filing a revocation application on the GST portal after having filed GSTR-10, here are the steps you can take:
1. **Check the Status of Your Application:**
- **Log In to GST Portal:** Go to the GST portal and log in with your credentials.
- **Navigate to the 'Application for Revocation':** Go to the 'Services' tab, select 'Registration', and then check if the option for 'Revocation of Cancellation of Registration' is available. It might be available under 'My Applications' if it's still pending.
2. **Verify GSTR-10 Status:**
- **Filing of GSTR-10:** Ensure that GSTR-10 (Final Return) has been successfully filed and submitted. You should have received an acknowledgment for the same.
- **Post-GSTR-10 Filing:** Sometimes, the option for revocation may become available only after the GST department processes the GSTR-10 return.
3. **Check for any Errors or Pending Issues:**
- **GST Portal Notices:** Look for any notices or alerts on the GST portal regarding your registration or GSTR-10. There might be an issue that needs to be addressed.
4. **Contact GST Helpdesk:**
- **GST Helpdesk:** Reach out to the GST Helpdesk or your local GST office for assistance. They can provide guidance on why the option is not showing and what steps you need to take next.
5. **Reapply for Revocation:**
- **Reapply if Necessary:** If the option still does not appear, you may need to wait until the GST portal updates or resolve the issue before reapplying.
### **ITC on Biodiesel:**
**HSN Code 38260000:**
1. **GST Rate and ITC on Biodiesel:**
- **GST Rate:** Biodiesel falls under HSN Code 3826, which typically attracts a GST rate of 12%.
- **ITC Eligibility:** As per the GST law, Input Tax Credit (ITC) is available on biodiesel used for transportation purposes. However, the ITC claim should be in line with the conditions specified in the GST Act.
2. **Conditions for ITC:**
- **Use in Business:** Ensure that the biodiesel is used in the course of business and not for personal use.
- **Proper Documentation:** Maintain proper invoices and documentation as proof of purchase and use.
- **Compliance:** Ensure compliance with all other conditions under GST regulations, such as proper filing of returns and matching of input tax credit.
### **Steps to Verify ITC:**
1. **Check GST Portal:**
- **GSTR-2A/2B:** Review your GSTR-2A or GSTR-2B to ensure that the credit is being auto-populated and reflects the correct ITC.
2. **Consult GST Practitioner:**
- **Professional Advice:** For specific advice tailored to your situation, consult with a GST practitioner or tax consultant.
**Summary:**
- **Revocation Application:** Check the GST portal for any issues or notices, ensure GSTR-10 is filed correctly, and contact the GST Helpdesk if needed.
- **ITC on Biodiesel:** You can claim ITC on biodiesel under HSN Code 3826 with a GST rate of 12%, provided it is used for business purposes and all conditions are met.
By addressing these issues, you should be able to resolve the problems with the revocation application and correctly handle ITC for biodiesel.
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Where to show the RCM on Rent paid to unregistered landlord
- Is Aadhar PAN linking required for opening bank account?
- Applicability
- CPC Processing IT Return for AY 2023-24 without recognizing the Taxation Option under New Regime
- Offsetting interest income against derivative trading losses
- RCM - commercial rent paid to URP under GST
- TDS NUMBER SURRENDER
- Legal heir raised refund , but refund issued to the closed account of deceased.
- Gst Sales of FY 2023-24
- GSTR-3B - Do I file nil when there is no sale but I've bought raw materials
- Whether still royalty
- 20% OF DEMAND PAYMENT IN APPEAL
- Issue of gst e invoice
- Interchangeable words in accounts
- Adjusted profit/Loss in the case of LLP and Pvt. Ltd.company
- How to adjusted advances given or receipt
- Foreign vendor without PAN unable to to register due to non receipt of OTP on foreign number ?
- 133(6) DIN INVALID format error - ->WHERE TO REPLY 133(6) notice?
- Query for dubts
- Regarding Resignation by Auditor from Pvt. Ltd.
Trending Online Classes
-
Excel Mastery Program
CA Rishabh Pugalia
CAclubindia
