GST NO INACTIVE DUE TO NON FILING RETURN
Rajesh Shukla (32 Points)
03 May 2018
HOW CAN GST NO BE ACTIVE AGAIN OR Revocation of cancellation of registration
16 Replies
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 03 May 2018
Rule 23(1) A registered person, whose registration is cancelled by the proper officer on his own motion, may submit an application for revocation of cancellation of registration, in FORM GST REG-21, to such proper officer, within a period of thirty days from the date of the service of the order of cancellation of registration at the common portal, either directly or through a Facilitation Centre notified by the Commissioner:
Provided that no application for revocation shall be filed, if the registration has been cancelled for the failure of the registered person to furnish returns, unless such returns are furnished and any amount due as tax, in terms of such returns, has been paid along with any amount payable towards interest, penalty and late fee in respect of the said returns.
Rajesh Shukla
(32 Points)
Replied 03 May 2018
HOW CAN BE RETURNED FILED IF GST IS INACTIVE GST PORTAL WILL NOT ALLOW TO ASSESS IN AND OFF LINE RETURN IS NOT POSSIBLE?
Rajesh Shukla
(32 Points)
Replied 03 May 2018
Thanks for reply but how can I pay the tax if My Gst portal Is inactive And I have not filed return because I was hospitalized
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 03 May 2018
Visit the officer who has passed the order of cancellation. May be they will active the status for certain period enabling you to file the return. Just visit they will help.
chandan mahto
(64 Points)
Replied 20 July 2018
can I apply for revocation of cancelled registration without file my six moths back return, but ready to file within next seven days (with request for 7 days opportunity) Pls Reply experts
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 20 July 2018
Rule-23:
A registered person, whose registration is cancelled by the proper officer on his own motion, may submit an application for revocation of cancellation of registration, in FORM GST REG-21, to such proper officer, within a period of thirty days from the date of the service of the order of cancellation of registration at the common portal, either directly or through a Facilitation Centre notified by the Commissioner:
Provided that no application for revocation shall be filed, if the registration has been cancelled for the failure of the registered person to furnish returns, unless such returns are furnished and any amount due as tax, in terms of such returns, has been paid along with any amount payable towards interest, penalty and late fee in respect of the said returns.
Thus 1st you file the returns, pay all dues and then apply for revocation in FORM REG-21 within 30 days of service of order.
chandan mahto
(64 Points)
Replied 20 July 2018
Officer cancelled my GSTIN dt 14.07.2018 andrdered me to Pay my dues on or before 21.07.2018, this time all option working filing and payments I have doubt may be disable all option after due date i.e. 21.07.2018, Pls guide me what to do, I am out of station last 19 days
CA Shivam Arora
(Chartered Accountant)
(2414 Points)
Replied 20 July 2018
The officer cannot override rules though I would recommend you to talk to officer and ask for extension till 30 days i.e. till 13th Aug, 18.
Vikas Sharma
(2 Points)
Replied 11 November 2018
Dear Sir, My GSTIN Number is registered at the date of 08/09/2017 & cancelled at the date of 08/09/2017
so what i have to do. and this is proprietorship.
Please help me out
sharath kumar
(2 Points)
Replied 02 March 2019
I am not filling gst when i got the gst because I am closed the shop.Nearly 1.5 year I am not filled now it show in gst portal is inactive. But now I want to pay any penalties to close the gst
DARK RIDER
(8 Points)
Replied 15 February 2021
Sir can u help mein please mein chata hu ki mera gst bnd ho jaya or mere gst no.search krne pr inactive dikha rha hai but profile pr suspended toh iska mtlb kya hai sir
APURBA CHATTERJEE
(QUALIFIED CHARTERED ACCOUNTANT)
(608 Points)
Replied 15 February 2021
Kindly visit department and speak with them to get solutions over your problems
DARK RIDER
(8 Points)
Replied 24 February 2021
Sir mein gya tha officer ke pss unke system pr mere gst ka application of cancellation ka ARN show nhi krra toh unhone kha ki cbic pr complaint dalo phir ana dubara.
Please help kijiye
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