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.
Menu
HSN code not entered
Replies (5)
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
my problem is I have got enrolled with sale tax only
how you know this that your GSTN No. is registered with sales tax not with service tax
I have done migration with sale tax only I have not used pop up of service tax
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.
Recent Threads
- GST RATE OF OUT DOOR CATERING
- Non resident taxation & income tax in India
- GST Rate for oral Hygiene Combo Pack
- GST registration - Address error
- TDS on property pu
- Import of goods IMS action related
- Incometax Survey - Updated Return Filing after the
- TCS under 206C(1F)
- Effect on Cost of Control when Bonus Issue is from
- The deductor filed GSTR 7 turnover including tax.I
Related Threads
CAclubindia
