Sir,

 

2 years back my client's VAT is de-registered by the dept only after 2 months of registration.  Can it be reactivate now or have to re-register new TIN no. ? 

 

Thanking you,

Posted 2 years, 11 months ago by Manjula Navale


You have to clarify whether client was deregistered or only login to portal was blocked. If only login was blocked, you can write a letter to department seeking new id and password.

However if client was deregistered from VAT itself then you have to apply for fresh registration.

You can status of your clients VAT registration here.

Posted 2 years, 11 months ago by CA Pulkit Sharma


Sir,  the status of the said client is showing No. 31 as Degistered (Final).  But the client is telling that he has not deregistered from VAT himself.  Can it be reactivated?

 

 

If status is showing No. 36 - Blacklisted, what does it mean?

Posted 2 years, 11 months ago by Manjula Navale


If its deregistered, you need to apply for fresh registration.

Blacklist is for dealers did not comply with VAT Laws and hence blacklisted, may due to fraud or any other reason.

Posted 2 years, 11 months ago by CA Pulkit Sharma


Thank You very much sir.

Posted 2 years, 11 months ago by Manjula Navale


Sir,

What is to be done with black listed dealers,  means can their TIN No. be reactivated or need to apply for fresh registration.

 

Thanking you.

Posted 2 years, 11 months ago by Manjula Navale


For blacklisted dealers you need to visit department and get the reason for listing. Correct the mistakes done and department will whitelist.

Posted 2 years, 11 months ago by CA Pulkit Sharma


Thank You  sir.

Posted 2 years, 11 months ago by Manjula Navale


Hi,

 One of my  client's VAT is de-registered by the dept in the same month of registration. Also checked VAT registration details through link provided. Status is No. 31 as Degistered (Final).   Client is in business of Exempted goods. How can it be de-registered on the same month within 15 days of time. What is the reason and how can it be proceeded further? Then what about the deposit amount.Please clarify.

Posted 2 years, 9 months ago by anonymous user


 Contact your LVO for reason of deactivation. They will be able to tell you correct reason for deactivation, may be you forgot to comply with any of the provision.

Posted 2 years, 9 months ago by CA Pulkit Sharma


Contacted LVO, they said because returns are not filed it has been de-registered. But it was de-registered with in 15 days of registration. 

Posted 2 years, 9 months ago by anonymous user


Your Reply:

You need to be logged in to reply.