GST – Started By: – Chandra n – Dated:- 5-2-2019 Last Replied Date:- 6-2-2019 – SirI 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 – 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 period of 30 days. See Rule 23 of CGS
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