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GST suo moto cancelled

shailesh (ca student) (296 Points)

21 February 2021

My GST reg has been cancelled but msg from department still coming to file the return. what should I do ? What will be consequence if i will ignore?

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6 Replies

Lakshman Kumar Kadali (Chartered Accountant) (101 Points)
Replied 21 February 2021

File the return and file application for revocation of registration

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shailesh (ca student) (296 Points)
Replied 21 February 2021

I do not want the Reg. business closed.

Lakshman Kumar Kadali (Chartered Accountant) (101 Points)
Replied 21 February 2021

File Nil returns till date and got the registration restored. After that file the cancellation application for registration

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CA Rashmi Gandhi (Chartered Accountant) (86461 Points)
Replied 22 February 2021

No need to do anything. Just check the status of your cancellation application .

Jamil Ahmed (615 Points)
Replied 22 February 2021

As per Section 29, your liability to pay tax and file returns does not cease. You have to file pending returns and pay dues, if any, including late fees and interest. After that, you need to file Final Return also.

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CA Altamush Zafar (GST Consultant) (15986 Points)
Replied 22 February 2021

Depends on the effective date of cancellation. Please check it. If returns are due before such date of cancellation then you need to file those returns.
For further query you can mail me