Can I Activate A Cancelled GST Registration After 30 Days?

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 know if my GST registration is Cancelled?

How to check GST Registration Status – GST Application ARN StatusStep 1 – Go to GST Portal.Step 2 – Go to ‘Services’ > ‘Registration’ > ‘Track Application Status’.Step 3 – Enter the ARN received by you on submitting GST Registration Application, Also enter the Captcha code and click on SEARCH.

What is the maximum penalty for GST?

An offender not paying tax or making short payments must pay a penalty of 10% of the tax amount due subject to a minimum of Rs. 10,000. Consider — in case tax has not been paid or a short payment is made, a minimum penalty of Rs 10,000 has to be paid. The maximum penalty is 10% of the tax unpaid.

What if buyer does not pay GST?

After paying the tax if you could not recover the amount you may raise a credit note against him and reverse the liability you have already paid. And your client also has to reverse his input if he did not pay GST. GST ITC Reversal if recipient fails to pay to the Supplier.

How do I activate my Cancelled GST registration?

If he satisfied with reasons mentioned for revocation in application then he will revoke your cancelled GST registration and passed an order accordingly. You will get an Email or SMS on your registered mobile number for the approval of revocation of cancelled GST registration and then your GSTIN will be active again.

How do I reactivate my GST?

Application for RevocationAccess the GST Portal at 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 a Cancelled GST be reinstated?

The GST Council has decided that each one such businessman whose registration has been cancelled till 12 June 2020 or earlier, should tend an opportunity to revive the cancelled registration. All such traders are given the chance to use on the portal by 31 August itself.

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 re register GST after cancellation?

If the person, whose GST registration has been canceled by the proper officer for not complying with the statutory provisions of GST, wants to continue his/her business, s/he will have to apply for a new GST registration. Such a person will not have to make a payment if s/he does not have any pending liabilities.

How do I appeal in revoke of Cancelled GST?

Step 1: Log in to the GST portal. Navigate to Services > My Applications. Step 2:Select ‘Appeal to Appellate Authority’ as the application type from the drop-down list. Click on the ‘NEW APPLICATION’ button.

What is the penalty for late filing GST return?

The law has fixed a maximum late fees of Rs 5,000. This means that in any case, the maximum late fees that can be charged by the Government is Rs 5,000 each return being filed under each Act. The law has fixed a maximum late fees of Rs 5,000.

How can I activate my Cancelled GST number after 30 days?

If we want, Revocation of cancellation of registration, then we have to submit our application in FORM GST REG-21 to GST Officer within 30 days from the date of service of the cancellation order.

What happens if my GST number is Cancelled?

The registered person whose registration is cancelled shall pay an amount, by way of debit in the electronic credit ledger or electronic cash ledger, equivalent to the credit of input tax in respect of inputs held in stock and inputs contained in semi-finished or fin- ished goods held in stock or capital goods or plant …