HSN code not entered

Rate / HSN codes 227 views 5 replies
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12 Points Joined June 2017
we have generated ARN no which is migrated but I am registered in Sale tax as well as Service tax but by oversight I have not put HSN code of service tax as C& F of company
now how do I do the same.
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On 26 June 2017 at 16:21 Report
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Accounts Officer
316 Points Joined July 2012

There is same provisional ID for Sales Tax and Service Tax

If u had migrated with Service Tax ITS OK and

you have to do nothing in that now after 1st July make Invoice as per the Act

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On 26 June 2017 at 16:34
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12 Points Joined June 2017
my problem is I have got enrolled with sale tax only
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On 26 June 2017 at 17:15
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Accounts Officer
316 Points Joined July 2012

how you know this that your GSTN No. is registered with sales tax not with service tax

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On 26 June 2017 at 17:17
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12 Points Joined June 2017
I have done migration with sale tax only I have not used pop up of service tax
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On 26 June 2017 at 17:41
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Accounts Officer
316 Points Joined July 2012

if u have seen or not idont know 

Provisional ID of Service tax and Sales Tax will be same

and If you have registered for Service tax or Sales tax one of them then it is not mandorty to migrate the otherone also.

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On 26 June 2017 at 17:46


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