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Revocation of GST registration

shabbirali (article) (41 Points)

20 August 2019

Dear sir, How to revoc GST number in case of GST number canceled by officer due to not filling of GST return? in this case date of cancellation order is 10/10/2018.

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Paramasivan Lingan (55 Points)
Replied 20 August 2019

you have to file GSTR 3B up-to the month of cancellation. Then go to Revocation of cancellation menu. If you have filed all the returns up-to the date of cancellation , then only the portal will allow you to put for the revocation of cancellation. Once the menu opens reply stating that you have filed all the returns and then upload the last return filed. After that the task will be created in the officers portal and once he approves you can log into the same GSTIN.

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Shivam RC (Student) (23683 Points)
Replied 29 August 2019

GOOD NEWS :

The due date for furnishing of Annual Return in the FORM GSTR-9 / FORM GSTR-9A and Reconciliation Statement and Audit Report in FORM GSTR-9C for the financial year 2017-18 has been extended from 31st August, 2019 to 30th NOVEMBER, 2019.

REMOVAL OF DIFFICULTY ORDER No. 07/2019-CT dated 26.08.2019, issued by the CBIC Department.

Hence, the latest Due Date to file ANNUAL RETURN ( GSTR-9 and GSTR-9A ) and Reconciliation Statement and Audit Report ( GSTR-9C ) is 30.11.2019.