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Gst registration query

Registration 806 views 14 replies

I had registered my company under GST with VAT TIN code but i forgot to register my Service TAx Number, Excise TIN and Import. How can I modify my registration? 

Can I get input credit of Service tax and excise duty without updating the same in GST? If yes, How?

Replies (14)
no.. you will not get input credit if you not update your profile and the notice regarding the same will be received to you.
gst portal update application for amandement with 10-15 days, update your application as soon as possible.
be update on the GST portal
there is no need to worry, evrythng is based on your PAN. Soon you will get a window to modify your profile.
don't worry u can take credit and modify yr profile soon
just update ur migration form with both existing law where u registered, if ur migration is completed then ammemment will generated for that
Company ko Kya GST k liye
Company ko Kya GST k liye sabhi division k naam se registration karwana hoga?
co ke yadi accounts alag alag division wise hai aur usko seprate identity ki tarha treet katna chahte hai to multiple vertical regiatration Gst act ke krm me le sakte hai
in that case 13 degit of gstn will change only
Nitin sir.. Good morning
Jaise koi company kai state me work kr rahi Hai...
Kai state k TIN hai
Aise condition me

aapko har branch yaani har state me gst registration karwana anivary hai 

Kya ek email id aur ek mobile number se sabhi state ki GST portal pr registration kiya jaa sakta hai?

Please help me errors of GST PCT-01

 

This mail is in reference to the Application for Enrolment as Goods and Services Tax Practitioner & GST PCT-01.

The details mentioned in Form did not validate successfully due to the following errors,
                                        1. Aadhaar Number:  632921457923 : Name
Please resubmit the application after rectifying the errors.
You can access your dashboard by providing your Temporary Reference Number (TRN) 

Persons Registered under VAT/Service Tax Laws Not liable to Register Under GST

Information from CBEC website (www.cbec.gov.in ): Government of India, Ministry of Finance, Department of Revenue, Central Board of Excise and Customs Notification No. 3 /2017 - Central Tax, New Delhi, 19th June, 2017 Rule 24 (see ad1) and FORM GST REG-29 (see ad 2) on the CBEC website: https://www.cbec.gov.in/resources//htdocs-cbec/gst/notfctn-3-central-tax-english.pdf;jsessionid=DE159A26582ABDFF3C7D768B564EDB90 1.

Rule 24, point 4: (4)

ad 1) Every person registered under any of the existing laws, who is not liable to be registered under the Act may, within a period of thirty days from the appointed day, at his option, submit an application electronically in FORM GST REG-29 at the common portal for the cancellation of registration granted to him and the proper officer shall, after conducting such enquiry as deemed fit, cancel the said registration.

ad 2) Form GST REG-29 [See rule 24(4) ] on second to last page of the document.

So, it is clear that we can cancel our provisional GST registration before 31st July 2017 because our annual turnover is less then 20 lakh per year.

MY QUESTION

 How to file form GST REG-29, to cancel our provisional GST registration, online?

  1. the common portal " www.gst.gov.in ", no option to file electronically this form GST REG-29.
  2. the site " https://www.cbec.gov.in "  has no link where you can file form GST REG-29 online.

 

Please, advice how to cancel our provisional GST registration online.
 

I asked this question to the GST helpdesk and got this answer: From: ICAI Hyderabad Chapter <gsthelp.cma @ gmail.com>
Date: Fri, Jul 21, 2017 at 11:33 AM
Subject: Re: Persons Registered under VAT/Service Tax Laws Not liable to Register Under GST
To: Gerardus Mol

 

Dear Sir,
 

Comment: The link is not yet activated. It will be activated by last week of July'17. Kindly check regularly in last week.

 

I am about to start with e-commerce business and have got my LLP registered in June 2017 but yet to receive trading license from MCD, I am facing following issues while registering for GST online, please help

  1. I have my office in Model Town Delhi 110009, Model Town otherwise comes in North West District however when I go to https://centralexcisedelhi.nic.in/del1/juris_del1.htm website it shows Model town under North Delhi, so what should I enter my district in GST registration form as North Delhi or North West Delhi while registration?
  2. What would be Commissionerate, Division & Range for Model Town Delhi? (Again getting confused with Commissionerate of North West and North)
  3. Assessee name would LLP's name right?
  4. I have just received my LLP incorporation certificate in June but haven't started with business or any trade yet what would be my date of commencement of business?
  5. Am I liable to file GST Returns for July & August provided I have only registered my LLP but not started any business and I am yet to receive trading license from MCD without which I can't start my business


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