banner_ad

Gst registration doubt... for vat & service tax related

Registration 429 views 3 replies

there are two provisional Ids for service tax and VAT, Do we seperately register for both as user Ids are not same, kindly answer me and if I register both is there any problem? 

 

 

and One more question I forget to enter details of Service tax reg num in GST so what should I do?

Replies (3)

One PAN one registration with GST, may be via any of provisional IDs provided by VAT or any other authority.

Any more data (profile change) can be inserted at the time of final registration.

thank u sir

use provisional id received from vat department for enrollment. Only 1 form will be filled if you have only one pan and both vat and service tax number. If you have not entered details of service tax in the form then you have to wait till gst implementation. After that you can enter the pending details.


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register  

Company
22 May 2026
U.S. Financial Reporting & Consolidation Manager

Karia Overseas

Ahmedabad

CA

View Details
Company
ARTICLESHIP 04 June 2026
Article

Rakhecha & Co.

New Delhi

CA Inter

View Details
Company
29 May 2026
Accounts assistant

Shubh Consultancy

Mumbai

Graduate (Any)

View Details
Company
18 May 2026
MIS Executive

Primarc Pecan Retail Limited

Mumbai

B.Com

View Details
Company
Featured 27 May 2026
Lead Conversion Executive / Sales Closing Executive

SMJ global advisors pvt ltd

New Delhi

B.Com

View Details
Company
19 May 2026
Fundraising Expert

MentorsWorld Ventures Private Limited

Ahmedabad

Others

View Details
Company
27 May 2026
Audit Assitant

Virender K Gupta and Co

New Delhi

B.Com

View Details
Company
21 May 2026
Associate

PWC

Kolkata

CA

View Details