GST cancelled suo motto by officer wef 31-1-2020. From Feb 2020 no GST return has been filed due to which registration cancelled suo motto.
1) Now is there any way to revoke same number or have to apply new number ?
2) If it can be revoked then whether late fee has to be paid from Feb 2020 ?
3) New number can be applied if old has been cancelled by officer due to non filing of return ?
6 Replies
CA Altamush Zafar
(GST Consultant)
(15971 Points)
Replied 15 May 2021
Apply for revocation. Meet your jurisdictional officer and file all returns. Late fees will have to be paid as applicable
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 16 May 2021
You can apply for revocation of cancellation by paying all the late fees and taxes
Pankaj Rawat
(GST Practitioner)
(55052 Points)
Replied 16 May 2021
First of all File all your pending return with late fee & interest as applicable.
1. In term of section 30 of CGST , the cancelled Registration can revoke with 30 days from the date of cancellation order. so in your case the same has been lapse.
So kindly visit to your Jurisdiction Tax Authority request for revocation with valid reason of delay.
2. yes late fee Applicable
3. In term of Circular 95/14/2019
No you cannot obtain new Registration under the same PAN on which your GSTN already being cancelled due to Non filing of Return .
1. In term of section 30 of CGST , the cancelled Registration can revoke with 30 days from the date of cancellation order. so in your case the same has been lapse.
So kindly visit to your Jurisdiction Tax Authority request for revocation with valid reason of delay.
2. yes late fee Applicable
3. In term of Circular 95/14/2019
No you cannot obtain new Registration under the same PAN on which your GSTN already being cancelled due to Non filing of Return .
Ravinder Singh
(Direct & Indirect Taxation professional)
(110 Points)
Replied 17 May 2021
Agreed with above suggestions, you have to follow the procedure of Revocation of GSTIN
1. File your GST Returns up to date
2. Apply Revocation online from your GST portal then contact to the Officer in your Jurisdiction.
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