Sir/Madam,
My client has not filed GST Return from Apr, 20 so his Registration Cancelled now on Jun 21 he filed till Sep. 20 Balance GST Return now he want to filed if any interest and penality will be charged and if charged then how it calculate and what is the procedure for revoke Please reply
Client Seeks Guidance on GST Revocation: Pay Dues with Interest, Apply via Form REG-21 by Sept 30, 2021 A client failed to file GST returns from April 2020, leading to the cancellation of their registration. As of June 2021, they have filed returns up to September 2020 and are seeking guidance on interest, penalties, and the procedure for revoking the cancellation. The advice given is to first pay the due GST with interest, then apply for revocation using Form REG-21 on the common portal. The system will calculate any late fees. The deadline for revocation application is September 30, 2021, as per Notification No. 34/21-CT dated August 29, 2021. (AI Summary)
Goods and Services Tax - GST
TaxTMI 
TaxTMI 
