Problem in migrating from provisonal is to gst
This query is : Resolved
Querist : Anonymous
Querist :
Anonymous
(Querist)
29 March 2018
My past accountant Cheated on me and didn’t Migrated my Provisional ID to GST
Now I am trying to migrate the message is blinking that My provisonal ID has been cancelled and I have to apply as a fresh applicant .
But I have taken purchases in past and sold the material on previous Provisional ID .
What should I do so that I can get inputs and my customers can also take input of my sales .
Now I am trying to migrate the message is blinking that My provisonal ID has been cancelled and I have to apply as a fresh applicant .
But I have taken purchases in past and sold the material on previous Provisional ID .
What should I do so that I can get inputs and my customers can also take input of my sales .
02 April 2018
You have to take fresh registration this is the only option left
you may contact your purchasers and sellers and agree with them to co-operate
and issue fresh bills of sales with new GSTN
you may contact your purchasers and sellers and agree with them to co-operate
and issue fresh bills of sales with new GSTN
You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now
Click here to login now
Similar Resolved Queries
Unanswered Queries
- Tax on Amount transferred in HUF Account
- WRONG GSTR7 ENTRIES ACCEPTED ERRONEOUSLY
- Nursery business
- GST input credit on commercial property
- GST REFUND ISSUE ON PURCHASE OF PLANT AND MACHINERY
- Working on Gold wastage during Melting of old gold jewellery
- TDS on Dashcam rent and allied services
- Intimation under section 245
- HOW TO ADJUST CREDIT NOTE AMOUNT ?
- Urd purchase entry in tally prime
- Subject: Legal Remedy for Removal of Income Tax Demand for AY 2024–25 – Charitable Trust
- Expert Help Required for TDS Refund 100000 Through TRACES – AY 2022–23
- IMPORT PURCHASE ENTRY PASSED IN BOOKS OF ACCOUNT
- FAST DS 26 Undisclosed Foreign Asset Disclosure Scheme 2026
- Regime change
- Tally: Imported bank entries do not show up in manual reconciliation
- Sales of goods of amount Rs97 lakhs to a party
- Confused About My Career After 12th — Cyber Security, AI or Finance? Need Guidance
- FAST-DS 2026 Under Tax Law - No recourse or support for person declaring via this scheme?
- Guidance Needed: Linking Multiple Form 26QB Payments and Responding to ITD Defaulter Notice
Trending Online Classes
-
DT & Audit (Exam Oriented Fastrack Batch) - For May 26 Exams and onwards Full English
CA Bhanwar Borana & CA Shubham Keswani
Subscribe to Pro
Join an elite circle of professionals
CAclubindia
