INACTIVE GSTN- REVOCATION

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....NACTIVE GSTN- REVOCATION<br> Query (Issue) Started By: - Chandra n Dated:- 5-2-2019 Last Reply Date:- 6-2-2019 Goods and Services Tax - GST<br>Got 4 Replies<br>GST<br>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 ....

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....to file returns online when it is inactive.matter most urgent Reply By KASTURI SETHI: The Reply: What is the date of cancellation of registration ? A period of 30 days is allowed for filing application revocation of cancellation of registration certificate. Have you applied for revocation within stipulated period ? What I think you could file returns and deposit Govt. dues, if, any within that p....

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....eriod of 30 days. See Rule 23 of CGST Rules, 2017 and also read Board&#39;s Flyer No.2 dated 1.1.18 appended below:- Cancellation of Registration in GST Reply By DR.MARIAPPAN GOVINDARAJAN: The Reply: Sethi Sir gave a splendid and elaborate reply to the querist. Reply By Chandra n: The Reply: Going to the dashboard to file my returns for september 2018 there is no september month in the dropli....

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....st to select.The droplist stops with august .The help desk says its a technical problem for the last one week and we have to wait .There is no solution in sight.How to file returns frm september if there is no droplist for that month. Reply By KASTURI SETHI: The Reply: If there is a snag in the functioning of Common Portal System, you are not at fault. You will get further opportunity from the d....

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....epartment provided that you should not cross a period of 30 days from the date of cancellation of registration. If your period of 30 days is crossed because of snag in the functioning of Common Portal System, nothing to worry.<br> Discussion Forum - Knowledge Sharing ....