I have applied for gstin cancellation earlier. But started my online business thereafter. Business working well. I have balance in cash and credit ledger. Today I received cancellation order. What to do? Will I get same GSTIN back?
7 Replies
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 17 May 2021
No I don't think you will get the refund of cash and credit ledger balance
RENU SHARMA
(1388 Points)
Replied 17 May 2021
If you have any balance in cash or credit ledger you have to apply refund the same before applying cancellation . after approval of cancellation order nothing can be done
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 18 May 2021
Yes you can revoke your GSTN .
in term of section 30 R/w rule 23 file revocation of cancellation of Registration in Form 21 online on portal .
in term of section 30 R/w rule 23 file revocation of cancellation of Registration in Form 21 online on portal .
Hitesh Thawani
(3 Points)
Replied 18 May 2021
Thank you for your proMpt reply. But that option is not available in my gst portal.
Pankaj Rawat
(GST Practitioner)
(55047 Points)
Replied 18 May 2021
IN THAT YOU HAVE TO VISIT TO YOUR JURIDICTION TAX OFFICER
anil jain
(Partner)
(1072 Points)
Replied 20 May 2021
visit to proper officer explain each and every thing and request for revocation of cancellation of registration.
Apart from it you do not have other alternative.
CA. Sourav Sarkar
(Chartered Accountant )
(24583 Points)
Replied 20 May 2021
Yes you will get the balance in cash and credit ledger by applying in GST RFD 01A by attending to GST Jurisdiction Office
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