GST No. Cancelled by Portal

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मेरे एक मित्र है उन्होंने गुजरात VAT में से GST में माइग्रेशन किया, उनको प्रोविज़नल GST नंबर भी मिल गया और वह GST नंबर पर उन्होंने लेनदेन भी शुरू कर दी, फिर किसी वजह उनका GST पोर्टल में लॉगिन नहीं हो पा रहा था उस वजह से उनके एक भी रिटर्न फाइल ही नहीं हुए. अब जब मेने उनके GST पोर्टल में forget username किया तो एक एरर आ रहा है  "The last date for filing Form GST REG-26 for enrolment/ migration of existing taxpayers is over. Since you did not complete the migration process within the allowed period, the Provisional ID has been cancelled. However, you may apply as a new taxpayer at GST portal by Clicking Here" उन्होंने इस  GST नंबर में अच्छा खासा स्टॉक खरीदा हुआ है, जिसकी ITC की  अमाउंट बहोत बड़ी है. अभी क्या करना चाहिए जिससे उनका कामकाज / लेनदेन भी सही चले, उनको सही ITC भी मिले और जुलाई से आज तक उन्हों ने जो लेनदेन की उसका टेक्स भी पेमेंट कर सके...
Replies (3)

सर, मेरा भी SAME प्रॉब्लम है 

ITC cannot be claimed for the amount of purchases made on the provisional GSTIN which has been cancelled. you may write to cbecmitra.helpdesk @ icegate.gov.in from your registered e-mail ID and request for the reissue of Provisional id mentioning your VAT registration no.. If provisional id is reissued then accordingly complete the process of registration and filing of returns.

To know more relevant faqs click here:- GST Forum India

I have the same problem

I had words with one expert just now and he said you can register a new GSTN and mention that old one while registration. after getting new GST no. you can submit all the data of provisional GST to the new one (purchase, sale, ITC, etc). is this correct way to resolve this issue Ms. Ishika?

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