1] My clients is Logistic Firm.
2] Monthly GSTR3B till August 2020 have been filed
3] Monthly GSTR1 till Nov 2020 have filed
4] Due to delay in submission of return GST Maharashtra office have cancelled GST no. wef 16/12/2020
5] Now after 90 day from Cancellation Order Firm want to filed GST return regularly.
6] Since after 90 days we can't filed revocation of application through online.
7] Please guide us or know the procedure how can we revoke GST no. and file pending return.
Thanks in advance.