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NON MIGRATION OF GST - NON REVOCATION OF GSTIN


ANIL SULEGAI PREMANATH (ACCOUNTANT)     29 October 2020

ANIL SULEGAI PREMANATH
ACCOUNTANT 
 16 likes  247 points

| My Other Post

Dear Experts, 

Please help me resolve the problem of one of my client as below.

My client has raised 2 bills to xyz co., dated 14.02.2018 & 25.05.2018 respectively.

Unknowingly, client has not migrated from VAT to GST within the stipulated time and we have raised 2 invoices to the company with the old GST number and it is irrevocable.

Now, we are not able to file the GSTR1 and GSTR3B in the old number (not migrated) (in which invoice is issued), and hence, the company (client's customer) is not getting the Input Tax Credit appearing in their records. 

The client has applied for new registration, the date of approval of new registration is 05.08.2019 and the website does not allow us to enter the old dated invoices and it is showing us the following error “Date is Invalid. Date of invoice cannot be before the date of registration”.

Now, the client is ready to pay the taxes along with interest and penalty but the system is not allowing him to do so.. 

Could anyone please let us know how to go about it.

JATINDER KUMAR (Accountant)     29 October 2020

JATINDER KUMAR
Accountant 
 189 likes  2647 points

View Profile | My Other Post

Use challan DRC 03 for payment of GST collected by you

avater

ANIL SULEGAI PREMANATH (ACCOUNTANT)     29 October 2020

ANIL SULEGAI PREMANATH
ACCOUNTANT 
 16 likes  247 points

View Profile | My Other Post

Thank you, 

1) I am not able to login to the Old GSTIN (Non migrated)

2) New GSTIN approved on 08.04.2019- How to file GSTR1 for old dated invoice? how will the buyer get the credit of the taxes?

 

JATINDER KUMAR (Accountant)     29 October 2020

JATINDER KUMAR
Accountant 
 189 likes  2647 points

View Profile | My Other Post

You can not file GSTR 1 for old dated invoices,

Only solution

GST amount return to buyer

avater

ayusmita (Tax consultant)     30 October 2020

ayusmita
Tax consultant 
 183 likes  2669 points

View Profile | My Other Post

Issue a ticket though you're portal with queries
then they might write a letter to you for what to do


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