Migration from service tax
This query is : Resolved
22 February 2017
DEAR SIRS,
OUR CLIENT HAS STARTED BUSINESS AT RAJKOT, AND REGISTERED WITH SERVICE TAX FOR WHICH ST001 (WHICH SHOWS ACTIVE STATUS) HAS BEEN ISSUED, NOW, THEY HAVE STOPPED BUSINESS SINCE LAST 5 YEAR AND STARTED BUSINESS IN AHMEDABAD FOR WHICH SD002 HAS BEEN ALLOTTED.
AT THE TIME OF MIGRATION FOR GST IN SD002 NUMBER, A MESSAGE SHOWS THAT AS THERE IS ST001 NUMBER PROVISIONAL ID CAN NOT BE ISSUED. THE FACT IS THAT HE HAS ALREADY STOPPED BUSINESS SINCE LAST FIVE YEAR AND ALL THE SERVICE TAX RETURNS ARE FILED HERE.
WHAT IS THE SUGGESTION TO GET REGISTRATION IN SD002 NUMBER.
OUR CLIENT HAS STARTED BUSINESS AT RAJKOT, AND REGISTERED WITH SERVICE TAX FOR WHICH ST001 (WHICH SHOWS ACTIVE STATUS) HAS BEEN ISSUED, NOW, THEY HAVE STOPPED BUSINESS SINCE LAST 5 YEAR AND STARTED BUSINESS IN AHMEDABAD FOR WHICH SD002 HAS BEEN ALLOTTED.
AT THE TIME OF MIGRATION FOR GST IN SD002 NUMBER, A MESSAGE SHOWS THAT AS THERE IS ST001 NUMBER PROVISIONAL ID CAN NOT BE ISSUED. THE FACT IS THAT HE HAS ALREADY STOPPED BUSINESS SINCE LAST FIVE YEAR AND ALL THE SERVICE TAX RETURNS ARE FILED HERE.
WHAT IS THE SUGGESTION TO GET REGISTRATION IN SD002 NUMBER.
Guest
Guest
(Expert)
23 February 2017
The solution is to apply for GST registration on the basis of provisional ID received against ST001 as you will get only one provisional ID per state per PAN
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