Suspended gst number

19 March 2023

gst number suspend ho gaya hai , gst return nahi file karne ki wajah se,

pending gst return file kar diya to gst number active ho jaega kya

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4 Replies

sabyasachi mukherjee (27537 Points)
Replied 19 March 2023

If there is no transaction then file NIL return. no further action required

CA Sorav Gupta (Chartered Accountant) (1005 Points)
Replied 20 March 2023

Yes, the suspension of GSTIN will be revoked after the filing of the pending returns.

In case of any further queries, kindly mail me at casoravgupta @ gmail.com

Thanks & Regards
CA. Sorav Gupta
(Practicing Chartered Accountant)

Sandeep Mahajan (2 Points)
Replied 20 March 2023

I had to file nil, but it shows 8000 per month penalty, what I have to do ,please suggest

CA. Bhavik P. Chudasama (Practice) (4717 Points)
Replied 20 March 2023

If you want to Restore the GST Number you need to file All Pending GST Returns with Interest and Late Fee.

And Once Returns are filed you can apply Online for Revocation of Suspension.

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