Central excise, service tax

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ARTHI

NIL

218 Points Posted on 04 May 2017

Dear Friends / Experts,

Please guide me on the following, IF POSSIBLE:

Assessee (Company) is yet not migrated from Service Tax to GST.

However, for Central Excise, it has been done.

Query

What should be done now for migration of Service Tax to GST in terms of the procedure and / or the required documents?

Your reply, please..............

If there are any relevant references of URL on the above specific query, please provide me so that I myself make attempt to find out all the relevant details.

Your reply, please..............

Thanks in advance for possible replies from all concerned.

Replies (2)

Dhirajlal Rambhia

SEO Sai Gr. Hosp.

121534 Points Posted on 04 May 2017

8. Is the enrolment process different for taxpayers registered under Centre /State/UT tax Acts as specified in Q1?

No. The enrolment process is common for all taxpayers registered under Centre /State/UT tax Acts as specified in Q1.

(Q1: Who is an existing taxpayer?

An existing taxpayer is an entity currently registered under any of the Acts as specified below:-

a. Central Excise

b. Service Tax

c. State Sales Tax / VAT (except exclusive liquor dealers if registered under VAT)

d. Entry Tax

e. Luxury Tax

f. Entertainment Tax (except levied by the local bodies)

More details: https://www.commercialtax.gujarat.gov.in/vatwebsite/download/FAQ%20on%20Data%20Migration%20in%20GSTN_ENG_07112016.pdf

If you have migrated for central excise than no need to migrate for service tax but remember if you have registration in excise, vat, service tax than you have to mentioned all registration details while migration in gst