Update the registration details in gst
This query is : Open
Querist : Anonymous
Querist :
Anonymous
(Querist)
21 July 2017
Hello Sir,
We have migrated our selves from Vat to GST and have recived Provisional ID for this, which is our GSTIN for state of west bengal. During Registration process, we have not inputted service tax registration details in it, along with Vat Registration & CIN. Therefore our Service Tax registration remains unmigrated in GST. We need to do amendment for this. when can this be done? or how can we proceed on this? Please guide! Help? How will be the service tax July 17 to be paid, by GST No. or Service Tax No.
Thanks
We have migrated our selves from Vat to GST and have recived Provisional ID for this, which is our GSTIN for state of west bengal. During Registration process, we have not inputted service tax registration details in it, along with Vat Registration & CIN. Therefore our Service Tax registration remains unmigrated in GST. We need to do amendment for this. when can this be done? or how can we proceed on this? Please guide! Help? How will be the service tax July 17 to be paid, by GST No. or Service Tax No.
Thanks
21 July 2017
You can alter/check your details after opening of Amendment section. It ll be open few days.
After July no service tax.
You pay your service tax for June month in July on Services code and return in service tax portal.
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