MURALIDOSS (INCOME TAX PRACTITIONER) (1329 Points)
24 June 2024A contractor doing panchayat contract due to non filing of return gst registration cancelled already and cannot revoke more than 1 year. Is it we need to file gst for those periods how?
Dhirajlal Rambhia
(SEO Sai Gr. Hosp.)
(180927 Points)
Replied 24 June 2024
You can file the return prior to the period of registration cancelled. Once the return are submitted the cancellation can be revoked.
After that you can file returns of recent period.
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