Wrongly Selected “Not Migrating to GST” at the time of filing April 2017 ER-1 return, instead of Enter your GST Username & Return Status shows Marked for Review. This may impact our GST Prov ID/ARN cancelled also Credit migration in GST regime. Please your valuable advice to rectify
Wrongly Selected “Not Migrating to GST” at the time of filing return, instead of Enter your GST Username
Rajan Rajan
GST migration selection error risks ARN and credit migration impact; contact jurisdictional superintendent for rectification. Selection of 'Not Migrating to GST' instead of entering the GST username on the April 2017 ER-1 return caused the return to be marked for review and raised risk of provisional GST identifier/ARN cancellation and impairment of credit migration; forum replies indicate the issue was replied to and advise contacting the jurisdictional Superintendent for rectification. (AI Summary)
TaxTMI
TaxTMI