Regarding Revok under GST

[VIRENDER KUMAR]

Sir,

My client failed to file GST Return from Apr. 20 So on Dec. 20 Department Cancelled GST Registration But Now he Deposited All GST till Today But GST Return Filed till Dec 20' After Dec 20 Portal not filed GST Returns So now what is the procedure for GST Return and revokation of this GST No. Please advice

Virender Kumar

9818109055,9311172745

AI Summary

Client's GST Registration Cancelled Due to Non-Filing; Options to Reactivate or Reapply Under Same PAN Explained A client failed to file GST returns from April 2020, leading to the cancellation of their GST registration in December 2020. They have since paid all dues up to the present but can only file returns up to December 2020. The time limit for revoking the cancellation has expired, so the client is advised to either request the officer to reactivate the registration or apply for a new registration under the same PAN. Transactions from January 2021 onwards need to be disclosed, and all government dues must be cleared for a new registration.