Hello GST Helpdesk Team,
Myself Mr. Mittal Bhimani, Partner of M/s B SQUARE WOOD KRAFTS having PAN Number: AAPFB3128D, located in Rajkot - Gujarat - 360004
VAT Number: 24092601447
During Migration period our VAT was cancelled due to delay in VAT Tax payment.
During migration we got our provisional GSTIN: 24AAPFB3128D1ZT
Since the VAT wasn't active we couldn't make application for our GST number.
Our VAT got reinstated last month July and we applied for GST and we got number GSTIN: 24AAPFB3128D2ZS
Now confusion is which GSTIN should we use....the earlier provisional one or the newly issue number.
We have be doing regular business and have provided our provisional GSTIN number to our vendors and to sales invoices.
Kindly reply...
CAclubindia
