GST

362 views 10 replies
If we could not migrate to GST from existing vat within time prescribed...what will happen..

In Delhi last date is 31st December..

Can we enroll to GST after December 31
Replies (10)
yes you can also enroll from 1st feb to 20 march 2017
it has been specified on the gst website

1.IN CASE OF WEST BENGAL THE DUE DATE FOR MIGRATION HAS ALREADY PASSED, IT WAS 15/12/2016, CAN WE MIGRATE TO GST AFTER THAT.

2.  There is a criteria that person who is registered under the central excise act/ service tax but not under any state vat act, due date is 31/01/2017. is it possible that person is registered under excise act but not under any vat act

there are different dates for different states for vat enrollment which are ending on 31.12.2016.Excise /service tax enrollment will start from 1.1.2017 to 31.01.2017. if any person have missed the last date then they can also enroll from 1 feb 2017 to 20th march 2017. it has been specified in the gst website in the state schedule link.

Please anyone of you provide me with an mail format which is appealing to the clients for gst migration

WE NEED TO HAVE SEPARATE GST REGISTRATION FOR BUSINESS IN DIFFERENT STATE AND FOR DIFFERENT BUSINESS VETICALS IN THE SAME STATE. BUT HOW IS IT POSSIBLE TO GET DIFFERENT REGISTATION I IAM HAVING THE SAME PAN

Now govt have started the entrollment process for existing taxpayers.it is the process where govt collect the details of the taxpayers now. If there are multiple business in the same state on the same Pan then there will be only one enrollment. if there are business in multiple states then there will be saperate gst enrollment for the states.

But in he gst model it is mentioned separate registration fordifferent business veticals

now the enrolling process is going on means govt collecting the information from the existing taxpayers it will be possible and will be specify after the appointed date.yes If the person has multiple business verticals within a state he can file a separate application for the registration in Form GST REG-01 for each business verticals.
Thx to all


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register