Registration regarding

This query is : Resolved 
 


Querist : Anonymous (Querist) 09 January 2017

Dear sir/madam,
One of my client have both registration VAT as well as Service tax. Provisional ID issued by VAT officer was already Converted into permanent GSTN by assessee.

Now, my question is how i enrolled for GST in service tax i.e. how i get provisional ID??? Because provisional ID will be issued by state tax officer for VAT.

Plz reply..............


CA R SEETHARAMAN (Expert)

09 January 2017

No need of further registration under GST for service tax, once registered for VAT.


Querist : Anonymous (Querist) 09 January 2017

Ok.....

in case assessee have only service tax registration then in such case how can i get provisional ID ??????? link for Provisional ID on ACES Site not found.

Plz reply......

Mayur (Expert)
09 January 2017

Hello, I have a separate view from above:

I had a talk with GST call center. They told me to migrate Service tax registration even though you have migrated your VAT number.

Use following link to get the user manual for Service tax migration:

http://www.cbec.gov.in/resources//htdocs-cbec/migration-to-gst/user-guide-for-migration.pdf;jsessionid=FC8FDEA0F7EE8C2FC6F13F24D4B96A81


Querist : Anonymous (Querist) 09 January 2017

Mayur sir,
this user manual for service tax migration useful where we have no other state tax registration.

if i have both registration no. then what we do?????????

Mayur (Expert)
09 January 2017

Migration to Service tax and state sales are both independent from each other. The user guide is to be used in both the cases.i.e. whether you have state sales tax regn or not.

As per my discussion with GST Help Desk, Currently the GST Migration is going on for only the Service tax Registration who do not have any state sales tax number. One who has any state sales tax number and service tax number as well, will be migrated later on notification.

Mayur (Expert)
09 January 2017

GST Help Desk Number:
0124-4688999

CA R SEETHARAMAN (Expert)

09 January 2017

Mr Mayur don't confuse only one migration is required. Vat migration already completed except for left over. Presently migration is going on for only service tax cases.

Mayur (Expert)
09 January 2017

Apologies for Confusion sir.



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