GST REGISTRATION

This query is : Resolved

Rajesh Pagadala (Querist)
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28 March 2017 Dear Experts One of my client has Vat and service tax registrations. My query is, is there any separate enrollment process to GST for vat and service tax registrants.

CA Shubhanshu Jain

CA Shubhanshu Jain (Expert)
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28 March 2017 Under GST Regime both VAT and service tax will going to merge in one single tax i.e. GST, Accordingly only one registration is required in a state. However, if business has multiple verticles separate registration is required for each vertical.

Under GST only one reg is required for VAT and service tax.

Rajesh Pagadala

Rajesh Pagadala (Querist)
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28 March 2017 But while enrolling for GST we have submitted vat registration certificate only and we have received provisional I'd from service tax department

CA Shubhanshu Jain

CA Shubhanshu Jain (Expert)
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28 March 2017 On the basis of provisional ID you can migrate to GST

Rajesh Pagadala

Rajesh Pagadala (Querist)
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28 March 2017 it means separate registrations righ

CA Nikhil Jhanwar

CA Nikhil Jhanwar (Expert)
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31 March 2017 Sir, For both VAT and Service tax, you have to migrate only from one provisional ID. If you didn't fill up details of Service tax while migrating through VAT ID, Please wait once GST becomes applicable, you will be provided opportunity to edit your enrollment application. This is as advised by GST HelpDesk.

Rajesh Pagadala

Rajesh Pagadala (Querist)
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31 March 2017 Thank you very much sir

Basavaraj

Basavaraj (Expert)
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08 April 2017 Provisional ID provided to by Department of VAT and Service tax based on the PAN available with them.
If the VAT department provided provisional ID service tax department will not give the provisional ID. if the both department provided provisional ID you need to migrate only once .
You may also note that registration under GST is PAN based so more than one registration is not possible unless you wish obtain more than one registration

Kindly check the provisional ID provided is for the same PAN or different PAN.

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