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Corrections in GST Registration
All the basic data Master Information for GST Registration were fed by the Applicant. The same applicant shall be allowed to submit the data for correction if any through GST Portal. Such data can be fed into portal as amended in the Mater Information after duly verified by the GSTN.
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After receiving RC & GSTIN then can be available in Amendment section...
We find there are core & non-core areas; by mistake we opted taxpayer type as "composite" but it should have been as "regular" availing input credit. It has been suggested that there is Form cmp-04 , it could not be loaded electronically till this point of time as being "opt out from "Composite" provision is not available in the GST PORTAL, under the circumstances, we have no choice but to opt for one more GST Registration.
That has become successful to avail input credit by us for our purchases FROM our vendors and BY charging 18% our Clients and in turn Our Clients to avail input credits. We have to compile and file all the data with effect from 1st July 2017. We have informed all our vendors about our new GST Registration to incorporate the same to match with our data. Is it Okay?
THUS we have to cancel our earlier GST Registration. Is it Okay?
That has become successful to avail input credit by us for our purchases FROM our vendors and BY charging 18% our Clients and in turn Our Clients to avail input credits. We have to compile and file all the data with effect from 1st July 2017. We have informed all our vendors about our new GST Registration to incorporate the same to match with our data. Is it Okay?
THUS we have to cancel our earlier GST Registration. Is it Okay?
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