Amendment in state of supplier

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This query is : Resolved

SWATI (Querist)

10 July 2017 Is it possible to change state of place of supply in GST by making amendment in assessee profile?

Actually we applied for change in jurisdiction of assessee before GST migration. Earlier assessee was reg in Haryana. Now reg office add shifted to Delhi and same is already done in service tax. But before such change assessee received Prov ID for Haryana state.

As per advice received from service tax deptt, we should made migration on the basis of Provisional ID of Haryana and then we can send request for amendment.
We have done that but amendment icon is not working yet.

Should we wait or apply for new registration and surrender GSTIN for Haryana state?

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

10 July 2017 Apply for new registration and surrender GSTIN for Haryana state.

SWATI

SWATI (Querist)

10 July 2017 Thanks a ton sir but what about Cenvat credit. Can i claim cenvat in case of new registration? Please be sure as it can cause huge loss of credit.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

11 July 2017 You will get cenvat credit based on service tax registration in Delhi migrate also in Delhi, Each state separate migration is required.

SWATI

SWATI (Querist)

13 July 2017 Sorry sir but you are not understanding my querry, I have change the jurisdiction from Haryana to Delhi in Service tax so that i can claim input credit in Delhi. It was done in May. I have received PRN only for Haryana and not for Delhi State. I have been advised to migrate to GST for Haryana and then change jurisdiction.
I have done that But in GST portal i am unable to make any ammendment.
Now if i ll apply for new registration for Delhi can i claim my input credit since my firm is existing not the new one.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

13 July 2017 You have change the jurisdiction from Haryana to Delhi in Service tax so migrate again under Delhi service tax No. or
Apply for amendment of registration

SWATI

SWATI (Querist)

13 July 2017 Didnt get PRN for Delhi State so migrated for Haryana only as advised by officials of Service tax department and unable to make any amendment on GST portal. I have submitted add proof of Delhi only during migration but State was auto filled as Haryana and GSTIN no. is for Haryana. I need GSTIn no. for Delhi as i have to make invoices on that basis.

SWATI

SWATI (Querist)

13 July 2017 Well i think i should apply for new registration and in new reg we have given options whether we are existing or new applicant. So i ll fill accordingly and hopefully we will be able to file GST TRANS -1 in that case to carry forward credit.

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)

13 July 2017 I fully agree with your last observation above go for new registration.

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