Vishal Jain (12 Points)
26 June 2017
Vineet Aggarwal
(Accounts Officer)
(316 Points)
Replied 26 June 2017
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
Vineet Aggarwal
(Accounts Officer)
(316 Points)
Replied 26 June 2017
how you know this that your GSTN No. is registered with sales tax not with service tax
Vishal Jain
(12 Points)
Replied 26 June 2017
Vineet Aggarwal
(Accounts Officer)
(316 Points)
Replied 26 June 2017
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.
Input Tax Credit, GST refunds and Recovery of refunds- Roadblocks and way outs
GST LIVE Certification Course - 43rd Weekdays Batch(With Govt Certificate)
CAclubindia
