GST REVOCATION

This query is : Resolved

R.VISWANATHAN (Querist)
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21 February 2020 GSTIN GOT CANCELLED ON 21.11.2019 AND IT HAS BEEN REVOCKED BY DEPARTMENT ON 21.02.2020 , SO FROM 21.11.2019 TO 21.02.2020 DO WE NEED TO FILE RETURN AND ALSO CAN WE RAISE SALES BILLS FOR THAT GAP PERIOD AND ALSO CLAIM GST INPUT FOR THE THAT PERIOD

PLEASE CLARIFY ON THIS.
THANKS

CA Rahul Gupta

CA Rahul Gupta (Expert)
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22 February 2020 No need to file GSTR From 21.11.2019 TO 21.02.2020, only require to submit Final Return within 90 days to avoid Penalty of Rs 10000/-
And Annual Return GSTR-09 and GSTR-9A if applicable then to be submitted on future due date

CA Rahul Gupta

CA Rahul Gupta (Expert)
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22 February 2020 Above post is related to Cancellation, if officer accept cancellation, In addition, If Department cancel GSTIN on his own motion then it will be revoked the cancelled GSTIN, then you will have to show your all transactions from 21.11.2019 TO 21.02.2020, it shall be deemed to be no cancellation at all.

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