Registration regarding
Querist : Anonymous
One of my client have both registration VAT as well as Service tax. Provisional ID issued by VAT officer was already Converted into permanent GSTN by assessee.
Now, my question is how i enrolled for GST in service tax i.e. how i get provisional ID??? Because provisional ID will be issued by state tax officer for VAT.
Plz reply..............
Querist : Anonymous
in case assessee have only service tax registration then in such case how can i get provisional ID ??????? link for Provisional ID on ACES Site not found.
Plz reply......
I had a talk with GST call center. They told me to migrate Service tax registration even though you have migrated your VAT number.
Use following link to get the user manual for Service tax migration:
https://www.cbec.gov.in/resources//htdocs-cbec/migration-to-gst/user-guide-for-migration.pdf;jsessionid=FC8FDEA0F7EE8C2FC6F13F24D4B96A81
Querist : Anonymous
this user manual for service tax migration useful where we have no other state tax registration.
if i have both registration no. then what we do?????????
As per my discussion with GST Help Desk, Currently the GST Migration is going on for only the Service tax Registration who do not have any state sales tax number. One who has any state sales tax number and service tax number as well, will be migrated later on notification.
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