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 ?

[YAGAY andSUN]

• Bring this issue in the knowledge of the Jurisdictional Commissioner.
• Inform you customer about it as ITC issue may creep in.
• Write to GRIEVANCE REDRESSAL PORTAL FOR GST

https://selfservice.gstsystem.in/

[Guest]

1. Had you activated your profile on the GST Portal? If you had, then you should be able to see the status of your old TIN as "Provisional" on the portal's search taxpayer facility.

2. As of now, the window for migration is closed, but as far as I know, various State Tax Departments are collecting details of such cases and forwarding it to the GSTN for getting them migrated.

3. You will have to first get your old TIN activated. Without that you can neither pay tax, nor can you file your return. Please contact your Jurisdictional Officer and give it to him in writing that you want to migrate.

[Alkesh Jani]

Sir, My point of view is that, please issue revised invoice with new GSTIN and then take the matter with proper authority.

Thanks

[Ganeshan Kalyani]

Raising revised invoice is the best option available.

[YAGAY andSUN]

However, in any case you need to inform in writing about these facts to your jurisdictional commissioner.

[Ganeshan Kalyani]

Since GST is now online, the grievance can be filed or an email can be shoot to GST officials narrating the facts. Online reference number would be useful to substantiate the facts.

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.