Dear my client sole proprietor firm . gst migration time by mistake select SEZ. so our gst profile sez show . I have not filed the gstr1 sez reason . so plz guide sez to normal kaise hoga.
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Quick Summary
This discussion addresses a common issue where sole proprietors mistakenly registered as SEZ units during GST migration. The original poster needs guidance on how to revert their GST profile from SEZ to a regular taxpayer status. Advice is provided on contacting the GST authorities via email with the necessary documentation like the Letter of Approval (LOA) to rectify the SEZ flag.
Advisory on How to change taxpayer type from SEZ to Regular or Regular to SEZ.
Migrated taxpayers who have inadvertently selected themselves as SEZ, can send their requests to become SEZ on the email:?reset.sezflag @ gst.gov.in.
Taxpayers who have not migrated as SEZ, can send their requests to become SEZ on the email reset.sezflag @ gst.gov.in.?Please attach scanned copy of LOA for obtaining registration as SEZ /SEZ developer units.