gst migration
This query is : Resolved
02 June 2017
we have migrate gst thru vat & cat but at the time of application submission service tax and iec code not mentioned in the application so how can mentioned now application submission date.31 March
02 June 2017
Till now no option available to change details.Wait soon it will be notified.
27 July 2024
### **GST Migration and Application Corrections**
If you have migrated to GST from VAT and CST but did not mention your Service Tax and IEC Code in the GST application, follow these steps to rectify the situation:
#### **1. **Updating GST Application with Missing Details**
1. **Log in to GST Portal:**
- Access the [GST Portal](https://www.gst.gov.in/) using your credentials.
2. **Navigate to the ‘Profile’ Section:**
- Go to the ‘Services’ tab, select ‘Registration’, and then click on ‘Amendment of Registration’ to update your application.
3. **Update Details:**
- Update the missing information related to Service Tax and IEC Code.
- Make sure to include all relevant details accurately.
4. **Submit the Amendment Request:**
- After filling in the necessary details, submit the amendment request.
- You may need to upload supporting documents if required.
5. **Track Application Status:**
- Monitor the status of your amendment request through the GST Portal.
6. **Confirmation:**
- Ensure you receive confirmation of the successful update from the GST Portal.
#### **2. **GST E-Way Bill Applicability for Exports**
Yes, the e-Way Bill is applicable for exports under GST. Here’s how it works:
1. **E-Way Bill Requirement:**
- **Domestic and Export Shipments:** E-Way Bill is required for all movements of goods, including exports, where the value of goods exceeds ₹50,000.
2. **Generation of E-Way Bill for Exports:**
- **Generation:** Generate the e-Way Bill through the [e-Way Bill Portal](https://ewaybillgst.gov.in/) or through the GST Portal.
- **Purpose:** Use the e-Way Bill to track the movement of goods from the place of dispatch to the port or location of export.
- **Compliance:** Ensure that all export-related details are filled correctly while generating the e-Way Bill.
3. **Documents Required:**
- Invoice, packing list, shipping bill, and other export-related documents should accompany the e-Way Bill during the transportation of goods.
4. **Note:**
- **Documentation:** Ensure all necessary documentation is in order to comply with both GST and customs regulations for exports.
### **Steps for E-Way Bill Generation for Exports**
1. **Access the E-Way Bill Portal:**
- Log in to the [e-Way Bill Portal](https://ewaybillgst.gov.in/) using your GST credentials.
2. **Select ‘Generate New’:**
- Choose ‘Generate New’ and enter details such as GSTIN, invoice number, and other relevant information.
3. **Provide Export Details:**
- Specify that the transaction is an export. Include all export-specific details as required.
4. **Generate E-Way Bill:**
- After filling in the details, generate the e-Way Bill and ensure it is printed or available digitally for shipment.
5. **Attach E-Way Bill:**
- Attach the e-Way Bill to the shipment along with other required documents.
### **Summary**
- **Updating GST Application:** Correctly update your GST application with missing details via the GST Portal.
- **E-Way Bill for Exports:** An e-Way Bill is required for exports if the value of the goods exceeds ₹50,000. Ensure proper generation and documentation for compliance.
If you need further assistance or have specific issues, consulting with a GST professional or tax consultant is advisable to ensure accurate and compliant submission and updates.
If you have migrated to GST from VAT and CST but did not mention your Service Tax and IEC Code in the GST application, follow these steps to rectify the situation:
#### **1. **Updating GST Application with Missing Details**
1. **Log in to GST Portal:**
- Access the [GST Portal](https://www.gst.gov.in/) using your credentials.
2. **Navigate to the ‘Profile’ Section:**
- Go to the ‘Services’ tab, select ‘Registration’, and then click on ‘Amendment of Registration’ to update your application.
3. **Update Details:**
- Update the missing information related to Service Tax and IEC Code.
- Make sure to include all relevant details accurately.
4. **Submit the Amendment Request:**
- After filling in the necessary details, submit the amendment request.
- You may need to upload supporting documents if required.
5. **Track Application Status:**
- Monitor the status of your amendment request through the GST Portal.
6. **Confirmation:**
- Ensure you receive confirmation of the successful update from the GST Portal.
#### **2. **GST E-Way Bill Applicability for Exports**
Yes, the e-Way Bill is applicable for exports under GST. Here’s how it works:
1. **E-Way Bill Requirement:**
- **Domestic and Export Shipments:** E-Way Bill is required for all movements of goods, including exports, where the value of goods exceeds ₹50,000.
2. **Generation of E-Way Bill for Exports:**
- **Generation:** Generate the e-Way Bill through the [e-Way Bill Portal](https://ewaybillgst.gov.in/) or through the GST Portal.
- **Purpose:** Use the e-Way Bill to track the movement of goods from the place of dispatch to the port or location of export.
- **Compliance:** Ensure that all export-related details are filled correctly while generating the e-Way Bill.
3. **Documents Required:**
- Invoice, packing list, shipping bill, and other export-related documents should accompany the e-Way Bill during the transportation of goods.
4. **Note:**
- **Documentation:** Ensure all necessary documentation is in order to comply with both GST and customs regulations for exports.
### **Steps for E-Way Bill Generation for Exports**
1. **Access the E-Way Bill Portal:**
- Log in to the [e-Way Bill Portal](https://ewaybillgst.gov.in/) using your GST credentials.
2. **Select ‘Generate New’:**
- Choose ‘Generate New’ and enter details such as GSTIN, invoice number, and other relevant information.
3. **Provide Export Details:**
- Specify that the transaction is an export. Include all export-specific details as required.
4. **Generate E-Way Bill:**
- After filling in the details, generate the e-Way Bill and ensure it is printed or available digitally for shipment.
5. **Attach E-Way Bill:**
- Attach the e-Way Bill to the shipment along with other required documents.
### **Summary**
- **Updating GST Application:** Correctly update your GST application with missing details via the GST Portal.
- **E-Way Bill for Exports:** An e-Way Bill is required for exports if the value of the goods exceeds ₹50,000. Ensure proper generation and documentation for compliance.
If you need further assistance or have specific issues, consulting with a GST professional or tax consultant is advisable to ensure accurate and compliant submission and updates.
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