Gst wrongly marked under sez

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23 Points Posted on 05 January 2018

Hi

Our Company GST number is wrongly marked under SEZ, due to which IGST has become mandatory while filing GSTR 1.

But company doesnot fall in that category add all the within state bills are raised with IGST and CGST

We have raised GST online ticket and even contacted GST office and not received any help.

Can any one please guide ?

Thanks,

Ramya Srinivas

 

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On 05 January 2018 at 19:55 Report
Replies (5)
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1105 Points Posted on 05 January 2018
sir this only can be resolved by gstn helpdesk and your local GST authorities
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On 05 January 2018 at 20:02
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42 Points Posted on 05 January 2018
u need to make amendment in registration details.
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On 05 January 2018 at 20:06
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GST Consultant
10402 Points Posted on 05 January 2018
Check if you can amend it through amendment of core fields. If not then contact your local tax office
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On 05 January 2018 at 21:06
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23 Points Posted on 06 January 2018

Yeah already submitted ammendment with core field modified.

But there is no SEZ option only in business activities, Not sure due to which field it is placing GSTN as SEZ.

Even contacted in Local GST office and helpdesk. There is online ticket already open but havenot got any response yet. waiting from very long time.

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On 06 January 2018 at 11:27
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general
22 Points Posted on 03 March 2018

EVEN MY REGISTRATION IS WRONGLY MOVED TO SEZ UNIT AND UNABLE TO FIND ITS SOLUTION WHETHER ANY AMENDMENT IS GOING TO COME FOR THIS OR NOT

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On 03 March 2018 at 19:50

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