Documentation Required for Reactivating GST Registration

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Reactivating a cancelled GST registration, especially after an extended period such as three years, requires thorough preparation and submission of several essential documents. Having these documents ready will facilitate a smooth reactivation process and help avoid any delays.

GSTIN and Login Credentials: You’ll need your GST Identification Number (GSTIN) and login credentials to access the GST portal and begin the revocation process. If you have forgotten your login details, you can recover them on the portal using the “Forgot Password” option.
PAN Card of the Business or Proprietor: The Permanent Account Number (PAN) of the business or proprietor is crucial for verifying identity. It must match the records that were submitted during the original GST registration.
Proof of Address: Valid proof of the business’s registered address is required. Acceptable documents include:
- Electricity bill
- Rental or lease agreement
- Municipal tax receipt
- Property ownership documents
Bank Account Details: Provide a bank account statement, a cancelled cheque, or a copy of the bank passbook to verify your business’s financial account. The account should be in the name of the business or proprietor.
Filed GST Returns: It is essential to file all pending GST returns for the period during which your registration was inactive. Maintain copies of these filed returns as part of your documentation to prove compliance.
Application for Revocation (Form GST REG-21): You will need to complete Form GST REG-21, the official application for revocation of a cancelled GST registration. Fill out this form with the necessary details and upload it to the GST portal along with other supporting documents. This comprehensive approach ensures that the reactivation of your GST registration is completed without any complications.

Get Started with IndiaFilings’ GST Revocation Service

Get started with IndiaFilings’ GST Revocation Service and streamline the process of reinstating your cancelled GST registration. Our expert team is equipped to guide you through every step, ensuring that your application is handled efficiently and compliantly. From gathering the necessary documents to submitting your application on the GST portal, IndiaFilings makes the revocation process straightforward and hassle-free. Let us help you restore your GST registration so you can continue your business operations without any legal interruptions.

Our GST Revocation Service Process

Consultation: Our team will conduct an initial consultation to understand your requirements and assess your eligibility for GST revocation. We will explain the process in detail and address any queries.
Document Collection: Our experts will guide you in gathering the necessary documents, such as the GST registration certificate, financial statements, tax returns, and any other supporting documents required for the revocation application.
Application Preparation: We will prepare your revocation application accurately and thoroughly based on the information provided. Our team will ensure that all the required details are included, minimising the chances of rejection or delay.
Application Filing: We will file the revocation application on your behalf through the official GST portal. Our experts will meticulously complete the online form, attach the supporting documents, and apply electronically.
Application Tracking: Throughout the revocation process, our experts will keep you updated on the progress of the application. We will provide regular status updates and notify you of any additional information or documentation requested by the tax authorities.
Revocation Order: Once the tax authorities review and approve your application, they will issue a revocation order. Our team will notify you promptly and provide the necessary documents for your records.

Ready to restore your GST registration? Contact IndiaFilings today for expert assistance with your GST revocation.

GST Revocation FAQ’s

What is GST revocation?

GST revocation refers to the process of canceling or revoking the registration of a taxpayer under the Goods and Services Tax regime.

Why would my GST registration be revoked?

Your GST registration can be revoked if you violate any provisions of the GST Act, fail to file returns for a specific period, or engage in fraudulent activities

How can I request the revocation of my GST registration?

You can submit an application for revocation of GST registration through the GST portal.

What documents are required for GST revocation?

The specific documents required may vary based on your circumstances, but generally, you would need to provide a revocation application, along with supporting documents such as financial statements, bank statements, and compliance-related documents

Is there a time limit for applying for GST revocation?

Yes, you must apply for GST revocation within thirty days from the date of GST Registration cancellation

Can I voluntarily apply for GST revocation?

Yes, you can voluntarily apply for GST revocation if you believe you no longer meet the requirements for GST registration or wish to cease your business activities.

How long does the GST revocation process take?

The time taken for GST revocation can vary, but generally, it takes around 15-30 days from the date of application submission

Will I be liable for any penalties if my GST registration is revoked?

If your GST registration is revoked, you may be liable for penalties for any non-compliance or violations committed during the period of your registration.

Can I reapply for GST registration after revocation?

Yes, you can reapply for GST registration after the revocation of your previous registration.

Can GST revocation be done on a retrospective basis?

No, GST revocation is not allowed retrospectively. It can only be applied for from the date of cancellation or a future date.

What happens to my Input Tax Credit (ITC) if my GST registration is revoked?

If your GST registration is revoked, you may lose the unutilized Input Tax Credit available in your account

Will I have to pay any tax dues before applying for GST revocation?

Yes, you must clear all outstanding tax dues and file any pending returns before applying for GST revocation

Can I appeal against the revocation of my GST registration?

Yes, you can file an appeal against the revocation of your GST registration within the prescribed time limit.

What is the effect of GST revocation on my business operations?

Once your GST registration is revoked, you cannot collect GST from customers or claim ITC. It may affect your ability to conduct certain business transactions.

How do I restore my cancelled GST registration after 1 year?

IF your GST registration has been canceled for more than one year, you cannot restore the canceled registration. In such cases, you would need to apply for a new GST registration by following the regular registration process.

What is the Time Limit for Revocation of Cancelled GST Registration?

The time limit for revocation of cancelled GST registration in India depends on who initiated the cancellation. If taxpayers voluntarily cancel their registration, they have 30 days from the cancellation event to apply for revocation. For cancellations initiated by the tax authorities, they have 30 days to issue a revocation order after starting proceedings.

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