Can We File GST Return After Cancellation?

Can we apply GST after cancellation?

The taxpayers whose GST registrations have been cancelled are mandatorily required to apply for a new one.

Without a GST registration, taxpayers will not be able to continue their businesses..

What if GST return not filed for 6 months?

According to sources, PK Dash, Chairman, CBIC, expressed his displeasure in the progress of cancellation of registration of non-filers who have not filed GSTR 3B (showing tax payments) returns for six or more than six return periods and are liable to action under GST law.

How do I respond to Asmt 10 GST?

To view or add your reply in Form GST ASMT-11 to the notice issued in Form GST ASMT-10, perform following steps:On the Case Details page of that particular taxpayer, select the REPLIES tab. … The REPLY page is displayed.Enter your response in the reply field.Enter the Amount admitted and paid details, if any.More items…•

What happens if my GST number is Cancelled?

Procedure. A registered person can submit an application for revocation of cancellation, in FORM GST REG-21, if his registration has been cancelled suo moto by the proper officer.

How do I reopen a Cancelled GST?

Application for RevocationAccess the GST Portal at www.gst.gov.in.In order to enter into the account, enter the username and appropriate password.In the GST Dashboard, select services, under services select registration and further under registration select application for revocation of cancelled registration option.More items…

Can I close my GST account?

GST Registration can be cancelled by any person who is no longer required to file GST Return if either his annual turnover is below the exemption limit or the taxpayer is no longer liable to be a registered person or any other reason explained below.

How do I respond to GST cancellation notice?

You need to provide response within the prescribed time limit of 7 working days’ time to file reply to the Show Cause Notice (SCN) using the Services > Registration > Application for Filing Clarifications link.

How do I file my Gstr 10 after cancellation?

A taxable person whose GST registration is cancelled or surrendered has to file a return in Form GSTR-10 called as Final Return….Steps to file GSTR 10Access the www.gst.gov.in URL. … Login to the GST Portal with valid credentials.Click the Services > Returns > Final Return command.

What is suo moto cancellation?

Ans: Suo Moto Cancellation of registration may be initiated by the Tax Official for various situations as mentioned in the provisions of GST law like: – Any Taxpayer other than composition taxpayer has not filed returns for a continuous period of six months.

How do I cancel my GST TRN account?

Login to the GST Portal using the Provisional ID and password received.Create your login credentials.Login to the GST Portal and click the Cancellation of Provisional Registration option available on the Dashboard on the top of the page. Follow the steps of cancellation thereafter.

How do I respond to a GST notice?

Any reply to the GST notices can be submitted online on the GST portal. A taxpayer can use the digital signature or e-signature of the authorised personnel of such taxpayer or himself. Where the payment of tax and interest is required, pay such liability in the requisite form and manner.

How can I get notice of GST?

To view or download the notices and demand orders issued by the GST tax authorities, perform the following steps:Access the www.gst.gov.in URL. The GST Home page is displayed.Login to the GST Portal with valid credentials.Click the Services > User Services > View Notices and Orders command.