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Restricted provisional id

dhanya (student) (27 Points)

23 March 2017

my provisional id is restricted by the state Dept. whereas I have surrendered my tin number last year. currently im a service provider. what should b done? whom to contact?

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5 Replies

Vijay Kumar Jha (2 Points)
Replied 23 March 2017

you contact service tax range if you have service tax no.

dhanya (student) (27 Points)
Replied 23 March 2017

i contacted them, they are asking me to contact the state vat dept

HS Negi (Assistant Manager - Indirect Tax) (73 Points)
Replied 24 March 2017

If you are not liable to get registered in State VAT than convince them that you are a service provider only not required to be get registed in state VAT. Only one provisional is enough to migrate into GST regime. Regards HS Negi

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Studentsca (CA Practice ) (3577 Points)
Replied 24 March 2017

Contact the concerned state's Vat department and ask for the reason as to why the provisional id has been blocked. It could be due to an outstanding demand or something else. Sort that out first. Theafter you can contact the service tax department.