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I applied for New GST while my Old GST was cancelled due to Non filing

Jai Hind (13 Points)

16 December 2022

I applied for New GST while my Old GST was cancelled due to Non filing.

I didn't applied for revocation, but tax department is asking for

"Please explain and upload correspondence made with Rangeo ffice for revocation of cancellation of the said regn. and also upload the tax paid and returns filed fors ame registration"

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3 Replies

Sravan Yelagandula (Employee) (87 Points)
Replied 16 December 2022

Tax paid details and returns filed details should be shared with range office. if there are any dues to be paid should be paid

taxable person whose GST registration is cancelled or surrendered has to file a return in Form GSTR-10 called as Final Return. This is statement of stocks held by such taxpayer on day immediately preceding the date from which cancellation is made effective.

However, taking new registration is independent of cancellation of registration..