ABC Co.is a financial service provider company. They received some warehouse charges on behalf of there clients transaction
They simply add a 1% (with service tax & cess) as there service charges to these warehouse charges and pass it on to there clients
They collect payment from them and pass it to respective warehouses(after deducting TDS) and kept that 1% as there income
1 Collected 1% as there service charges with service tax on that 1% and paid service tax to govt
2 Some part of the warehouse charges have service tax itself, they are not taking cenvat cr for that service tax
What they need to do in GST regime?

Dear Sir,

Mr A file GST enrollment form and migrate but while filling GST enrollment form has committed mistake:
1. Existing Registartions detail
Mr. A by mistake not enter the registration detail of CST.

He is not able to amend the form as it is filled and migrated.

What will be done in this case.
2. If Mr. A enrolled with commercial tax department ID and given detail of excise registration than Mr.A is required to get Provisional ID from Excise and enrolled once again.
Kindly reply us on urgent.

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