TaxTMI 
TaxTMI 
TaxTMI 
Revocation & ITC Claim
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....evocation & ITC Claim<br> Query (Issue) Started By: - vignesh VSACCOUNTOPRIVATELIMITED Dated:- 25-11-2022 Last Reply Date:- 26-11-2022 Goods and Services Tax - GST<br>Got 3 Replies<br>GST<br>Sir.One of the Registered Dealer was Sumoto Cancelled for Non Filing of GST Returns on 25.07.2022 , now the dealer has paid the taxes up to June 2022 and while approaching Dept they replied Revocation not poss....
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....ible and approach High Court. My query 1. Should approaching High court is the only way ? 2. The Dealer has filed till june 2022 all pending Returns can the Recipient avail ITC for the same when GST is showing as cancelled in portal! Reply By PAWAN KUMAR: The Reply: Dear sir, As per my view you need to file form GST REG-21. Since your registration has been cancelled due to the reason you have n....
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....ot filed your required GST Returns. Now you have filed all the pending returns and paid the taxes, the revocation of cancellation of registration need to file. After filing the form, plz approach your jurisdiction GST Range office for approval of revocation. They will verify the details online and will issue GST REG-22 on satisfied the submission. If the amount of taxes you have paid are no longer....
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.... payable, then only the refund will be applicable. Reply By vignesh VSACCOUNTOPRIVATELIMITED: The Reply: sir.1. 90 days has lapsed.the officer has replied High Court is the only remedy ! is it so. ( Date of cancelation 27.07.2022) 2.Can the Recipient who has availed services from the above dealer avail ITC when the Portal is showing "GST canceled" Reply By Ravikumar muthusamy: The Rep....
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....ly: you can go for appeal online in gst portal<br> Discussion Forum - Knowledge Sharing ....