Migration of GSTIN

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Migration of GSTIN
Query (Issue) Started By: - Prabha karan Dated:- 6-5-2018 Last Reply Date:- 8-5-2018 Goods and Services Tax - GST
Got 6 Replies
GST
My old GSTIN is 33FUZPS8055P1Z7, Its automatically deleted from server, the GST officials told "take a New GST", so we get a new GSTIN 33FUZPS8055P3Z5. We have collect the GST amount from our clients with a old no. How to file .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... the GST ? Reply By YAGAY and SUN: The Reply: * Bring this issue in the knowledge of the Jurisdictional Commissioner. * Inform you customer about it as ITC issue may creep in. * Write to GRIEVANCE REDRESSAL PORTAL FOR GST https://selfservice.gstsystem.in/ Reply By Swapnil Bugde: The Reply: 1. Had you activated your profile on the GST Portal? If you had, then you should be able to see t .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... he status of your old TIN as "Provisional" on the portal's search taxpayer facility. 2. As of now, the window for migration is closed, but as far as I know, various State Tax Departments are collecting details of such cases and forwarding it to the GSTN for getting them migrated. 3. You will have to first get your old TIN activated. Without that you can neither pay tax, nor can you .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... file your return. Please contact your Jurisdictional Officer and give it to him in writing that you want to migrate. Reply By Alkesh Jani: The Reply: Sir, My point of view is that, please issue revised invoice with new GSTIN and then take the matter with proper authority. Thanks Reply By Ganeshan Kalyani: The Reply: Raising revised invoice is the best option available. Reply By YAGAY and S .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... UN: The Reply: However, in any case you need to inform in writing about these facts to your jurisdictional commissioner. Reply By Ganeshan Kalyani: The Reply: Since GST is now online, the grievance can be filed or an email can be shoot to GST officials narrating the facts. Online reference number would be useful to substantiate the facts.
Discussion Forum - Knowledge Sharing .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X