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 ?
Migration of GSTIN
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GSTIN migration: ensure activation of old registration and notify authorities to enable filing and ITC continuity.
Reactivation of the old TIN or formal migration to the new GSTIN is required to enable tax payment and return filing and to preserve Input Tax Credit continuity; taxpayers must notify the jurisdictional commissioner in writing, may use the grievance redressal portal to escalate cases, and commonly issue revised invoices showing the new GSTIN while documenting communications to substantiate the situation. (AI Summary)
Reactivation of the old TIN or formal migration to the new GSTIN is required to enable tax payment and return filing and to preserve Input Tax Credit continuity; taxpayers must notify the jurisdictional commissioner in writing, may use the grievance redressal portal to escalate cases, and commonly issue revised invoices showing the new GSTIN while documenting communications to substantiate the situation. (AI Summary)
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