Hi,
My query
We are unable to complete the GST migration process within the stipulated period. As a result, the GST number alloted during migration was automatically cancelled. Meantime, we had raised invoices on clients by quoting the GST number . When we were about to discharge the GST liaiblity in the portal, we were advised to apply for new GST registration. Due to some technical issues, the registration got delayed and the GST number got alloted only in April in the current financial year.
The new registration is effective only from the current month (i.e., April 2018), where as we need to discharge the liability for previous financial year (i.e., 2017-18) and file the GSTR-3B and GSTR-1 accordingly. Kindly advise how to proceed and regularise the tax liability and also invoices raised on the clients with the old GST registration number.?
CAclubindia
