Tax Management India. Com
Law and Practice  :  Digital eBook
Research is most exciting & rewarding
  TMI - Tax Management India. Com
Follow us:
  Facebook   Twitter   Linkedin   Telegram

TMI Blog

Home

Annual Return Provisional Registration Cancelled

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... Annual Return Provisional Registration Cancelled
Query (Issue) Started By: - SUDHIRKUMAR SHAH Dated:- 13-8-2019 Last Reply Date:- 2-9-2019 Goods and Services Tax - GST
Got 9 Replies
GST
On GST portal while resetting password of X Assessee massage shown.."Provisional Registration is Cancelled and hence login is not allowed. If you have not applied for cancellation, you may contact .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... jurisdictional officer under VAT/ Service Tax/ Excise as applicable." Now, when I visit to return filing table of above assesee GSTR -3B for July-Oct 2017 is filed. Now My question is whether we need to file GSTR-9 Annual Return for FY 2017-18 as Provisional Registration was cancelled ?? If No, then why all FAQ released are saying that if assessee is registered on a single day then they h .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... ave to file Annual Return ?? Reply By KASTURI SETHI: The Reply: You are required to file Annual Return for the year 17-18. If you are finding any problem, lodge complaint with Grievance Redressal Cell of Common Portal System.Your problem will be solved. Reply By Himansu Sekhar: The Reply: I support your view sir Reply By SUDHIRKUMAR SHAH: The Reply: Sir, Departmental officer are sending us .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... from CGST office to SGST office and SGST Office to CGST. Sir, initially government has helped but now officers are avoiding, misbehaving, believing every person is CHOR.... Thief. We are really surprised that officers are not even giving proper guidance. Reply By KASTURI SETHI: The Reply: Dear Sh.Shah Ji, I understand your problem very well. Pl. follow the following remedies:- 1. Come to .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... the level of praising the officer from whom you want to get your work done. Praise is 'psychological food' of every person whosoever may be and at every level. 2. You should not go anywhere. Just first lodge complaint with Grievance Redressal Cell and you will get ticket number (complaint number). After two days of lodging complaint, contact on phone. Needless to say politeness and humbl .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... eness will click. 3. Only officials of common portal system have power to re-open your account. My problem was solved by way of de-freezing the 'frozen' return. Your problem is different but every problem has solution. 4. If still not solved, meet the highest officer i.e. Commissioner. Before going to the Commissioner, visit Deputy Commissioner , Joint Commissioner, Addl.Commissioner. .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... 5. Also follow the directions of the officials of Common Portal System. Reply By KASTURI SETHI: The Reply: I would like to share with you something more. About one month ago I received a WhatsApp message on this very issue. That person was very much aggrieved. He was frustrated. His problem was solved within one day. I was also taken aback. Problem was pending solution for two months.His probl .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... em was solved by the officials of Common Portal System. I hope your problem will also be solved. Reply By Ganeshan Kalyani: The Reply: GST helpdesk provides solution upon raising a ticket. One should keep doing follow up as there are so many tickets raised. Patience , politeness is like Identiy card which allows a person to visit any restricted place. Reply By Himansu Sekhar: The Reply: Nice .....

X X   X X   Extracts   X X   X X

→ Full Text of the Document

X X   X X   Extracts   X X   X X

..... words sir Reply By KASTURI SETHI: The Reply: Beauty in Sh.Ganeshan Kalyani's language. Flowery language leaves first impression on the reader. It is simple too. Reply By Ganeshan Kalyani: The Reply: Thank you Sir for your complement.
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

 

 

 

 

Quick Updates:Latest Updates