Dear All,
I have registered my GST under four categories Like " Input Service Distributor (ISD), Factory / Manufacturing, Service Provision, Recipient of Goods or Services, SEZ, Others"
Actually my tax payer type is not under SEZ zone, unfortunately i selected the SEZ zone while iam registering the GST regisration.
Upto Nov 2017 there is no problem arrived in tax payer type. From Dec 2017 on wards it is only allowing the inter state sales only. Not taking the intra state sales even though i am entering local GST number.
Recently i have amended my GST registration with removal of SEZ zone in taxpayer type. and also it has approved on dated 02.02.2018 by local GST autohorities.
While filling the GSTR 1 returns it is not allowing the intra state sales eventhough i have amended the GST registration.
I have spoken with GST customer care, they have informing that it is not possible to change the tax payer type now. They told me that you need to surrender and to be registred in new. Actually my problem is i have input in my GST portal. if i surrender this input is carried forward is allowed or not?
Or is there any solution to change the taxpayer typer from SEZ zone to Regular tax payer.
Please help me to solve my problem.
Regards,
Bharath Kumar
CAclubindia
