Cancel GST Registration

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Cancel GST Registration & Revocation

Hassle-Free GST Cancellation or Reactivation with Tax Pal Solutions

At Tax Pal Solutions, we simplify both cancellation and revocation of GST registration. Whether you want to shut down your GSTIN due to business closure or restore it after cancellation under Rule 23 of the CGST Rules, our experts ensure quick, compliant, and stress-free processing.

Why Choose Tax Pal Solutions?

  • Smooth cancellation & revocation filing process
  • 100% compliance with GST regulations
  • Expert support in handling notices and replies
  • Transparent fees, no hidden charges
  • Trusted by thousands of businesses across India

What is GST Cancellation?

GST Cancellation means your GST number becomes inactive. Once cancelled:

  • You cannot collect GST from customers
  • GST invoices cannot be issued
  • Input Tax Credit (ITC) cannot be claimed
  • A final return (GSTR-10) must be filed within 3 months

What is GST Revocation?

Revocation of cancellation is the process of restoring a cancelled GSTIN.

  • Applicable only when the GST officer cancels your registration.
  • You must file Form GST REG-21 within 30 days of cancellation.
  • All pending GST returns and dues must be cleared before applying.

Who Can Cancel GST Registration?

Initiated By Description
Business Owner Voluntary cancellation due to business closure, merger, or turnover below threshold.
GST Department Suo-moto cancellation for non-filing of returns, fake registration, or rule violations.
Legal Heirs In case of proprietor’s death, heirs can apply for cancellation.

Forms Used in GST Cancellation & Revocation

Form No. Purpose
GST REG-16 Application for voluntary cancellation
GST REG-17 Show Cause Notice from officer
GST REG-18 Reply to notice
GST REG-19 Final cancellation order
GST REG-20 Order for dropping cancellation proceedings
GSTR-10 Final return after cancellation
GST REG-21 Application for revocation
GST REG-23 Show cause notice for revocation
GST REG-24 Reply to notice for revocation

Reasons for GST Cancellation

  1. Business closure or transfer
  2. Turnover falling below GST threshold
  3. Change in business structure (merger, conversion)
  4. Non-filing of GST returns for 6+ months
  5. Registration obtained by fraud or false documents

Consequences of GST Cancellation

  • Cannot collect GST or claim ITC
  • Final return filing (GSTR-10) is mandatory
  • Records must be kept for 6 years
  • Restarting requires a new registration

Revocation Process – Step by Step

  1. File pending GST returns & pay dues
  2. Log in to GST portal → “Application for Revocation”
  3. Fill & submit Form GST REG-21 with reasons & documents
  4. Officer reviews application → issues order in REG-22 (approval) or REG-23 (rejection notice)
  5. If notice received, reply via REG-24 within 7 working days
  6. Upon approval, GSTIN becomes active again

Timelines

Process Timeline
Apply for revocation (REG-21) Within 30 days of cancellation order
Reply to officer’s notice (REG-23) Within 7 working days
Officer’s decision Within 30 days of application or reply

Fees for GST Cancellation & Revocation

Service Government Fee Professional Fee (Approx.)
GST Cancellation (REG-16) ₹0 ₹500 – ₹1,000
Revocation of GST Cancellation (REG-21) ₹0 ₹1,000 – ₹2,000
Reply to Notice (REG-24) ₹0 ₹500 – ₹1,500

Why Tax Pal Solutions?

  • End-to-end support for both cancellation & revocation
  • Assistance with filing REG-16, REG-21, REG-24 & GSTR-10
  • Quick turnaround & dedicated GST experts
  • Compliance-first approach to avoid penalties