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Provisional GSTN not working
my one friend not completed migration from service tax. part B of reg 26. he used such provisional GSTN for purchase from july 2017 to january 2018, so credit accumulated in provisional GSTN. but today such on GST network such provisional GST is not working and massage to apply for NEW REGISTRATION as not complete Part b reg 26. what abot purchase credit on such Prov. GSTN? please guide.
Replies (1)
All provisional registration are cancelled
Now you have to apply for fresh registration. Can't do anything for stock purchased earlier.
Credit on stock purchased within 30 days before fresh registration available in ITC -01.
Now you have to apply for fresh registration. Can't do anything for stock purchased earlier.
Credit on stock purchased within 30 days before fresh registration available in ITC -01.
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