Cancelled suo motto

This query is : Resolved 

20 June 2024 Sir,

My gst has been cancelled sue motto in year 2020 by department for non filling of return.
But IT return has been submitted till 23-24.
now my question is as gst has been cancelled no return has been filed till.
Will its create problem or not. Please advice.

20 June 2024 Yes, specifically if your turnover is above exemption limit under GST act.

20 June 2024 Sir from 2020 my turnover is less than 40lac. So it has already been cancelled by department whether then also it required to filed.


20 June 2024 You need to clear all your earlier liabilities and get suo moto order revoked first. Then get cancellation order from GST officer.

30 August 2024 Good luck.



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