Hi,

One of our client was holding Service tax and Mahavat Registration. Mahavat Registration was cancelled in Oct 2016 . Service tax is continued. however Service tax provisional ID shows that Provisional ID and password is already issued by State Government. When I Login to gst portal with Provisional id and password provided by service tax department , it shows following error :

"Your RC under is cancelled, therefore, your Provisional ID stands cancelled. Hence you are not permitted to migrate under GST."

Does this mean that provisional ID provided under MAHAVAT was valid for GST migration . Since MAHAVAT number was cancelled , provisional ID got cancelled? Even though Service tax registration is still continuing.

Please advice what needs to be done? Should i contact Mahavat department or Service tax department?

Regards

I sale product through swapping machine. is it cash sales or credit sales?

Sir We have service income, but the service turnover is less than Rs. 10 lakhs we are not liable to Service Tax. But we have sales turnover of more than twenty lakhs and we are paying sales tax and filing return for the same. If GST will be implemented from July 17. Will we liable to pay GST on service income whatever the income may be?

Dir,

I have Small Confusion Regarding 269ST Please Clarify

Company can Withdraw more then 2 Lakhs . Whether 269ST Applicable for that or not

Please Clarify

Dear Sir,
I applied for service tax registration and I create Username that is first step and it was successful
and message showing that password will be send on registered Email Id . I did not receive any mail from service tax department . What I can do in this case??? Please suggest the way to get password

Dear Experts, Any luck for filing my ITR for AY 2015-16 now?

For How Much Days The Invoice Reference Number shall be valid From the date of uploading Under GST Bill ?

Our company is into trading of goods and providing services relating to repair and maintenance of those goods - registered both with VAT and Service Tax Department. We are not registered in Excise Department. The input credit balance showing in our VAT Return and Service Tax Return can be carried forward as SGST and CGST.

Since GST is to be implemented from 1st July, 2017. The input credit of excise normally is not taken into account by us. So, only those goods which are lying in stock, their excise input credit can be carried forward as CGST? Pls clarify. We have also slow moving inventory which are available in stock for more than 1 year,so on those inventory will be able to take input tax credit of excise duty?

Pls guide in above matter.

Dear All,

We are providing stage & setup fabrication services to event Companies. We are currently registered with service tax as "Event Management service".

Does this category is right for our services?
More information about our work : We purchase timber, carpet and other raw material to make a stage for event.

Pleas help me. Thanks

Dear Expert
One of my client has turnover of services is around 12 Lacs PA.Presently, he is registered under Service tax and paying the tax as per rule.
From July 2017, GST will come in existence and under this (GST Act), threshold limit is 20 Lacs.
Now , I want to know that whether it is mandatory to migrate into GST ??
One more client has closed his business, but presently filing his ST Ret. for NIL . So , I also want to know the same thing as above…
Kindly Reply me and solve my query…