GST Application Rejected? Here's Everything You Need to Know - MKDA

GST Application Rejected

GST Application Rejected? Understand Why and Learn How to Resolve It with MKDA’s Expert Guidance

GST registration is essential for businesses in India, providing an exclusive identification number issued by tax authorities. For businesses with an annual turnover of Rs. 40 lakhs or more (Rs. 20 lakhs for special category states), registration is mandatory. However, applications may sometimes be rejected. MKDA, with its expertise in taxation, ensures a smooth resolution to such challenges.

Why Did Your GST Registration Application Get Rejected?

Rejection of GST registration applications can happen due to:

1. Incomplete or Incorrect Information: Errors in application details like PAN, Aadhaar, or business name.

2. Missing Documentation: Failure to provide valid address or identity proofs.

3. Inadequate Response to Notices: Not addressing GST officer queries satisfactorily.

4. PAN Mismatch: Discrepancies in PAN details critical for GSTIN issuance.

MKDA Solution: With our team of experts, we ensure accurate documentation and timely responses to avoid rejections.

Is Your GST Registration Rejected? Here’s How You Can Download the GST Rejection Order

Follow these steps to access your GST rejection order (Form GST REG-05):

  • Visit the GST portal and log in with your credentials.
  • Navigate to Services > User Services > View Notices and Orders.
  • Select the relevant ARN to view and download the order.

MKDA Assistance: We guide you through the entire process of accessing and resolving GST rejection issues.

Cancellation of Registration Under GST

GST registration may be canceled for reasons such as:

  • Non-compliance with GST rules.
  • Non-filing of GST returns for a specified period.
  • Voluntary cancellation or obtaining registration fraudulently.

Without GST registration, businesses cannot issue tax invoices, claim ITC, or operate legally under GST laws.

Revocation of Cancellation Under GST

If your GST registration is canceled, revocation can be applied for by:

  • Filing Form GST REG-21 within 30 days of the cancellation order.
  • Ensuring compliance with pending GST returns or dues.

Why Choose MKDA?

We simplify the revocation process, ensuring you regain your GST registration without delays or errors.

Why Revocation of Cancelled GST Registration Is Necessary?

1. Legal Compliance: Avoid penalties and prosecution.

2. Continuity of Business Operations: Continue issuing tax invoices and conducting business.

3. Claim ITC: Retain eligibility for claiming input tax credit.

MKDA’s expertise ensures your business stays compliant and operational.

Steps to Re-Registration Under GST

If your application is rejected or registration canceled, follow these steps to re-register:

1. Submit a Fresh Application: Use Form GST REG-01 on the GST portal.

2. Attach Updated Documents: Ensure all proofs are accurate and valid.

3. Timely Response to Notices: Address any queries or clarifications from GST officers.

MKDA Advantage: From re-registration to documentation, we provide end-to-end support for a hassle-free process.

How MKDA Adds Value to Your GST Compliance

  • Expert Guidance: Proactive solutions to prevent rejections.
  • Timely Support: Quick resolution of GST application issues.
  • Tailored Services: Customized compliance services for businesses of all sizes.

Frequently Asked Questions (FAQs)

1. How to Know the Reason for GST Registration Rejection?

Log in to the GST portal, navigate to User Services, and check your rejection summary using the ARN.

2. Can We Reapply for GST Registration After Rejection?

Yes, a fresh application can be filed after addressing the reasons for rejection.

3. How to Appeal a Rejected GST Application?

File Form GST APL-01 online and submit supporting documents to the appellate authority within seven days.

4. What Is the Time Limit to File an Appeal?

An appeal must be filed within three months of the rejection order, extendable by one month in special cases.

5. How to know the reason for the rejection of GST registration?

You can check the entire summary for rejection of your GST registration on the GST portal by providing the ARN or Acknowledgement Reference Number you received while submitting your GST registration form.

6. Can we apply for GST registration after rejection?

Yes, you can opt for GST registration after rejection, but only if the rejection comes from an authorised tax officer. You can appeal against GST registration rejection within three months from the date of the rejection order.

7. How do I check my GST rejection order?

To check your GST registration order:

  • Get to the official GST site and its home page.
  • Login with your valid credentials and click on Services.
  • Next, access the User Services option to view your GST rejection order.
8. How do I reapply for a rejected GST application?

You can reapply for a rejected GST application by filing Form GST APL-01 online. You also need to submit physical copies of all required documents along with this form. Ensure the form and all credentials provided are duly signed and verified before being submitted to the concerned authority's office within seven days of filing an appeal on the official GST portal.

9. Who cannot qualify for GST?

People involved in supplying products and services that are not taxable under section 23 (1) or people involved in the supply of products and services completely exempted from taxes are not eligible for GST.

10. What is the maximum income to qualify for GST?

As per GST laws, businesses with an annual turnover of more than 20 lakhs qualify for GST. This is ten lakhs for special categories except for Jammu and Kashmir, which is completely exempted from GST registration.

11. How many times can we apply for GST after rejection?

There is no provision on the limitation of applying for GST after rejection.

12. Can I claim GST after 2 years?

Yes, you can claim GST after two years.