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TMI BlogAnnouncement of Special Campaign for GST Migration Pending cases.X X X X Extracts X X X X X X X X Extracts X X X X ..... . 2. In order to complete this activity in mission mode, the Maharashtra State Tax Department shall be conducting a Special Campaign during 6th August 2018 to 10th August 2018 for all Pending Migration cases where Part A of FORM GST REG-26 filed, but Part B of the said FORM has not been filed. 3. As per the data available with department, the list of all such taxpayers who have filed Part A of FORM GST REG-26, but not Part B has been published on department's portal at below link - https://www.mahagst.gov.in/mr/general-informations/57 Whom to apply for re-opening the Migration Window? 4. As decided in the 28th GST Council meeting, the taxpayers are requested to submit request letter to department. This request letter be submitted t ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... on process during the time prescribed in law. 11. Wherever the migration is pending due to any validation or technical error, the remark "Validation Error" is mentioned in the list published on department's portal. (Refer paragraph 3 above.) The same may be communicated as reason for not completing migration in time. In all other cases, actual reason of pending migration be provided. 12. In case, any taxpayer has received Provisional Id (PID) from Central Board of Indirect Taxes and Customs (CBIC), then he needs to produce the proof of receipt of PID from that department. 13. Procedure for completing pending Migration : (i) Submission of Request Letter & Selection of cases; a) All requests received at the specialized des ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... le applying in form GST-REG-01, YOU SHOULD NOT FORGET TO MENTION all of your Registration Numbers in earlier Act, i.e. VAT, CST, Service Tax, Excise, etc in the business detail tab of Registration Application. d) Once you complete your registration application in GST-REG-01 and file it, you will receive an ARN. Later on, your application will be allotted for Central or State Registration Authorities for processing and approval. NOTE DOWN THIS ARN FOR FUTURE CORRESPONDENCE. e) If Central or State Registration Authority finds any defect in your application and issues any Show Cause Notice (SCN), you need to comply the SCN promptly, so that your registration application will not be rejected due to non-compliance or incomplete compliance. ..... X X X X Extracts X X X X X X X X Extracts X X X X ..... on the mail id of primary Authorized Signatory, containing your OLD GSTIN and new ACCESS TOKEN. I) You need to use the details received in the SECOND MAIL to activate your OLD GSTIN, by changing your username & password. m) Once you activate your old GSTIN on GST Portal, you are required to file your all GST returns due on the date of activation. 14. It has also been decided to waive the late fee payable for delayed filing of return in such cases. Such taxpayers are required to first file the returns with payment of late fees, and the waiver will be effected by way of reversal of the amount paid as late fees in the cash ledger under the tax head. 15. This circular is clarificatory in nature and cannot be made use of for legal interpr ..... X X X X Extracts X X X X X X X X Extracts X X X X
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