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GST registration - Urgent help required!!!

Registration 349 views 11 replies
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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