INACTIVE GSTN- REVOCATION

[Chandra n]

Sir

I want to file my returns from september 2018 but the gstin has been cancelled.helpdesk says file returns to revoke.How to file returns when the gstin number is cancelled.I saw in your query one Mr.ravi had the same problem.How to file returns online when it is inactive.matter most urgent

AI Summary

Guidance on Revoking Canceled GSTIN: 30-Day Window for Application; Technical Issues May Extend Filing Opportunities. A user inquired about filing GST returns after their GSTIN was canceled, seeking guidance on how to proceed when the GSTIN is inactive. A respondent advised checking the cancellation date, noting a 30-day window to apply for revocation and file returns. Another user confirmed a technical issue preventing return filing for September 2018, as the dropdown list only showed up to August. The respondent reassured that if the issue persists beyond the 30-day period due to technical problems, the user is not at fault and may receive further opportunities from the department.