Migration of vat & st number to gst
This query is : Resolved
07 July 2017
While migrating the assessee (having both VAT and ST number) to GST via VAT number, only goods were selected in Goods/ Service category. i.e. no services were selected. However in "registration under existing laws" section, both VAT & ST number was mentioned.
GST provisional certificate has been received.
Do I need to amend (if yes, how and by when) to incorporate the services provided by the assessee?
Please help asap!
GST provisional certificate has been received.
Do I need to amend (if yes, how and by when) to incorporate the services provided by the assessee?
Please help asap!
07 July 2017
You have to ammend it by filing FormForm-26 which are going to start in 4-5 days.
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