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Migrated Dealer in GST

20 August 2017

When I login and search via the 'Search Taxpayer' option and enter GST number, the status shows 'Provisional'.

But when i search via PAN and Registration number it shows 'Active Pending for Verification'.

Also I can't view or file Challans.

What to do??

Thanks!

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8 Replies

sachin (Accountant) (54 Points)
Replied 20 August 2017

Takes a screen shot of you problem and mail to GST helpdesk with your details and problem written.

And also call to tollfree no. they solve in 2 -3 days.

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RAJA P M ("Do the Right Thing...!!!") (128096 Points)
Replied 20 August 2017

Mr. Mohammed.,
All migrated dealers are the same position. They get PRC (Provisional Registration Certificate) also their GSTIN is Pending for Verification. So, you don't worry for the above said search options reply by portal.

But,
Why you can't view or file Challan....? I think you go to wrong way. So, try to cash Ledger.....

Mohammed Goryawala (727 Points)
Replied 20 August 2017

Okay Thank you Mr. Sachin
But GSTR3B is to be filed, that's why I am worried.

Mohammed Goryawala (727 Points)
Replied 20 August 2017

Thanks Mr. Raja P M,

In the dashboard there's no option, for challan and returns, payments... It just shows me dashboard for provisional form which is empty somehow.

Couple of weeks ago I had tried New Registration due to the same problem but didn't go thru the registration process so the TRN is now invalid.

Don't know how will i be able to file the GSTR3B.
Hopefully it gets sorted out.

Thanks!

obeid (learner) (292 Points)
Replied 20 August 2017

After login in GST just click Goods & Service tax. from there you can go to the returns filing

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Mohammed Goryawala (727 Points)
Replied 20 August 2017

I tried that multiple times but a pop up shows ' Access Denied'.

Any work around that? Or is it just system error?

obeid (learner) (292 Points)
Replied 20 August 2017

Problem is from their side only.

Have you received ARN whiile submitting the form?

You be able to file returns ony if it shows migrated. If it is rejected then it should show "Validation Error" now your status is "Pending for Verification"

For safer side send email to helpdesk.

Mohammed Goryawala (727 Points)
Replied 20 August 2017

In the Migration process i got Provisional Certificate REG 26 so Part B is also completed. Got GST number also.

In New process registration i didn't go thru the whole process hence I had TRN number only, which is now invalid.

When I search via PAN no. and Registration certificate number it shows Active and Pending. Although there is no dashboard for return filings.

Will send an email and also talk to the concerned officer.

Thanks obeid!