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GST

Robin verma (CA FINAL) (97 Points)

29 December 2016

If we could not migrate to GST from existing vat within time prescribed...what will happen..

In Delhi last date is 31st December..

Can we enroll to GST after December 31

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10 Replies

Shameem (Job) (242 Points)
Replied 29 December 2016

yes you can also enroll from 1st feb to 20 march 2017

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Shameem (Job) (242 Points)
Replied 29 December 2016

it has been specified on the gst website

ABHILASHA CHATURVEDI (Student) (139 Points)
Replied 29 December 2016

1.IN CASE OF WEST BENGAL THE DUE DATE FOR MIGRATION HAS ALREADY PASSED, IT WAS 15/12/2016, CAN WE MIGRATE TO GST AFTER THAT.

2. There is a criteria that person who is registered under the central excise act/ service tax but not under any state vat act, due date is 31/01/2017. is it possible that person is registered under excise act but not under any vat act

Shameem (Job) (242 Points)
Replied 29 December 2016

there are different dates for different states for vat enrollment which are ending on 31.12.2016.Excise /service tax enrollment will start from 1.1.2017 to 31.01.2017. if any person have missed the last date then they can also enroll from 1 feb 2017 to 20th march 2017. it has been specified in the gst website in the state schedule link.

ABHILASHA CHATURVEDI (Student) (139 Points)
Replied 29 December 2016

Please anyone of you provide me with an mail format which is appealing to the clients for gst migration

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ABHILASHA CHATURVEDI (Student) (139 Points)
Replied 29 December 2016

WE NEED TO HAVE SEPARATE GST REGISTRATION FOR BUSINESS IN DIFFERENT STATE AND FOR DIFFERENT BUSINESS VETICALS IN THE SAME STATE. BUT HOW IS IT POSSIBLE TO GET DIFFERENT REGISTATION I IAM HAVING THE SAME PAN

Shameem (Job) (242 Points)
Replied 29 December 2016

Now govt have started the entrollment process for existing taxpayers.it is the process where govt collect the details of the taxpayers now. If there are multiple business in the same state on the same Pan then there will be only one enrollment. if there are business in multiple states then there will be saperate gst enrollment for the states.

ABHILASHA CHATURVEDI (Student) (139 Points)
Replied 29 December 2016

But in he gst model it is mentioned separate registration fordifferent business veticals

Shameem (Job) (242 Points)
Replied 29 December 2016

now the enrolling process is going on means govt collecting the information from the existing taxpayers it will be possible and will be specify after the appointed date.yes If the person has multiple business verticals within a state he can file a separate application for the registration in Form GST REG-01 for each business verticals.