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GST registration - Urgent help required!!!
My provisional GSTID shows cancelled but I have already paid challans uder same ID from July.. now what to do?? Kindly provide me solution earliest.
Replies (11)
HOW YOU GET TO KNOW ABOUT CANCELLATION
while trying to logging in.. error states provisional ID cancelled.
THERE IS ANY NOTICE WITH THIS REGARDS
actually while doing Migration process it showing the said error
HAVE YOU FILED THE ST/VAT RETURNS ???
yes... Service tax returns have been filed
- Send mail to cbecmitra.helpdesk @ icegate.gov.in from your registered e-mail ID
- Subject: PID required to migrate to GST
- Mention your Service Tax or Excise R C Number(s)
- Any other problem being faced in migration can be mentioned
AND U CAN CALL TO GST HELPDESK
AND TELL ME ONE MORE THING WHETHER U ARE REGULAR WITH FILING GST RETURN ??
Due to error we have not filed any returns but we have paid challans offline
RETURN ARE MANDATORY !!
PAYING OF TAX AND FILING IF RETURN ARE SEPARATE ASPECTS SO CONTACT TO GST OFFICER AS PER JURICDICTION
Contact your jurisdiction officer.
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