Migration of GSTIN

[Prabha karan]

My old GSTIN is 33FUZPS8055P1Z7, Its automatically deleted from server, the GST officials told 'take a New GST', so we get a new GSTIN 33FUZPS8055P3Z5. We have collect the GST amount from our clients with a old no. How to file the GST ?

AI Summary

Guidance on Managing Deleted GSTIN: Notify Commissioner, Revise Invoices, Document Issues, and Use Grievance Portals for ITC Concerns. A user inquired about a deleted GSTIN and the subsequent issuance of a new one, seeking advice on filing GST collected under the old number. Responses suggested informing the Jurisdictional Commissioner and clients about the issue, as it may affect Input Tax Credit (ITC). Suggestions included activating the old TIN, contacting the jurisdictional officer, issuing revised invoices with the new GSTIN, and filing grievances online. Contributors emphasized the importance of documenting the issue in writing to relevant authorities and utilizing online grievance portals for resolution.