Descrepencies in provisional id

This query is : Open

Querist : Anonymous

Querist : Anonymous (Querist)

09 September 2017 Sir,

I was registered under service tax and migrated to GST . I have the residential address of Punjab and address in my PAN and Service Tax registration is also of Punjab. but the Provisional Id I got has the State code as 04(which is the state code of chandigarh) instead of 03 state code for state of Punjab . Sir Please guide me what should I do know to register myself with the punjab address . Do need to surrender/ cancel my provisional ID if yes then how. or I need to apply afresh for registration on gst portal .
::Sir I also gave that ID as GST number to the dealers from whom I purchased the raw material they have quoted the same on the bill as my gst no. . what is the compliance in that case on my end do need to file the gstr returns .

Sir please guide me its urgent.

thanks

RAJA P M

RAJA P M (Expert)
Follow

10 September 2017 In my View, You have Two options.... 1. You can change the State code under Amendment section. It's not available now. When it opened then you can do it... But, Can't do it immediately this one... 2. Your current Registration number is under Chandigarh then you can't continue it from Punjab. So, You can take a new registration in Punjab using the same PAN. And continue the business from Punjab. After opening Amendment section then you ll be cancel the Chandigarh ID.... It's only my view......!

You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now