EASYOFFICE
EASYOFFICE

Migration of vat & st number to gst

This query is : Resolved 

07 July 2017 While migrating the assessee (having both VAT and ST number) to GST via VAT number, only goods were selected in Goods/ Service category. i.e. no services were selected. However in "registration under existing laws" section, both VAT & ST number was mentioned.

GST provisional certificate has been received.

Do I need to amend (if yes, how and by when) to incorporate the services provided by the assessee?

Please help asap!

07 July 2017 You have to ammend it by filing FormForm-26 which are going to start in 4-5 days.



You need to be the querist or approved CAclub expert to take part in this query .
Click here to login now

Join CCI Pro
CAclubindia's WhatsApp Groups Link


Similar Resolved Queries


loading


Unanswered Queries