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Querist : Anonymous

Querist : Anonymous (Querist)

09 January 2017 Dear sir/madam,
One of my client have both registration VAT as well as Service tax. Provisional ID issued by VAT officer was already Converted into permanent GSTN by assessee.

Now, my question is how i enrolled for GST in service tax i.e. how i get provisional ID??? Because provisional ID will be issued by state tax officer for VAT.

Plz reply..............

CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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09 January 2017 No need of further registration under GST for service tax, once registered for VAT.

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Querist : Anonymous

Querist : Anonymous (Querist)

09 January 2017 Ok.....

in case assessee have only service tax registration then in such case how can i get provisional ID ??????? link for Provisional ID on ACES Site not found.

Plz reply......

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Mayur

Mayur (Expert)
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09 January 2017 Hello, I have a separate view from above:

I had a talk with GST call center. They told me to migrate Service tax registration even though you have migrated your VAT number.

Use following link to get the user manual for Service tax migration:

http://www.cbec.gov.in/resources//htdocs-cbec/migration-to-gst/user-guide-for-migration.pdf;jsessionid=FC8FDEA0F7EE8C2FC6F13F24D4B96A81

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Querist : Anonymous

Querist : Anonymous (Querist)

09 January 2017 Mayur sir,
this user manual for service tax migration useful where we have no other state tax registration.

if i have both registration no. then what we do?????????

Mayur

Mayur (Expert)
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09 January 2017 Migration to Service tax and state sales are both independent from each other. The user guide is to be used in both the cases.i.e. whether you have state sales tax regn or not.

As per my discussion with GST Help Desk, Currently the GST Migration is going on for only the Service tax Registration who do not have any state sales tax number. One who has any state sales tax number and service tax number as well, will be migrated later on notification.

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Mayur

Mayur (Expert)
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09 January 2017 GST Help Desk Number:
0124-4688999

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CA R SEETHARAMAN

CA R SEETHARAMAN (Expert)
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09 January 2017 Mr Mayur don't confuse only one migration is required. Vat migration already completed except for left over. Presently migration is going on for only service tax cases.

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Mayur

Mayur (Expert)
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09 January 2017 Apologies for Confusion sir.