GST No. Cancelled by Portal
firoz panjvani (30 Points)
15 March 2018firoz panjvani (30 Points)
15 March 2018
ishika
(CA)
(287 Points)
Replied 15 March 2018
ITC cannot be claimed for the amount of purchases made on the provisional GSTIN which has been cancelled. you may write to cbecmitra.helpdesk @ icegate.gov.in from your registered e-mail ID and request for the reissue of Provisional id mentioning your VAT registration no.. If provisional id is reissued then accordingly complete the process of registration and filing of returns.
To know more relevant faqs click here:- GST Forum India
Renish Mithani
(Taxation)
(27 Points)
Replied 15 March 2018
I have the same problem
I had words with one expert just now and he said you can register a new GSTN and mention that old one while registration. after getting new GST no. you can submit all the data of provisional GST to the new one (purchase, sale, ITC, etc). is this correct way to resolve this issue Ms. Ishika?