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CA PANKAJ PATEL (Querist)
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04 November 2017 sir/madam
one of my client 's gst provisional registration(migrated) is cancelled and i didnt filed any single return of gst from july and my client have given GSTIN to all parties , now he is unable to take input from july and till now trans-1 not filled, after calling in cbec sahayata they are saying that new reg. should be taken but if new reg taken than can i able to file return from july ? and how to revise suppliers return of gst ? huge credit amount is blocked ......please response

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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04 November 2017 You can't file return from July if new registration taken now.

CA PANKAJ PATEL

CA PANKAJ PATEL (Querist)
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04 November 2017 if new registration taken then option for filing return available only from registration taken month , options not avail from july

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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04 November 2017 Yes option not available from July.

CA PANKAJ PATEL

CA PANKAJ PATEL (Querist)
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04 November 2017 Then how to resolve problem sir

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