Registration cancelled.
This query is : Open
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
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
04 November 2017
You can't file return from July if new registration taken now.
04 November 2017
if new registration taken then option for filing return available only from registration taken month , options not avail from july
04 November 2017
Yes option not available from July.
04 November 2017
Then how to resolve problem sir
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