Gst provisional number plz help
This query is : Resolved
03 November 2018
A contractor converted his Service tax number to GST. he got provisional number.He made payment of Rs 165000 through challan. BUT his consultant taken new GST Number now what will happen . he paid his challan on provisional number and not file the return plz help
08 November 2018
login with your provisional gst no . and file the return.
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