Dear Sir,
Our Status of GST is Migrated, but we want to do some changes in registration form. Our Consultant has filled wrong and unadequate information regarding vat, excise, service tax registration. He did not give Tax Registration details in form.
Please help me how to amend.
Regards,
Santosh
Menu
GST ENROLLMENT AMENDMENTS
Replies (2)
Dear sir the same shall be done only after the GST act is implemented! pls refer migration FAQ issued by cbec for the same!
the relevant part of the same is reproduced below:
Q7. I am an existing PAN-based Service Tax (ST), Central Excise (CE) and State VAT
assessee. I received the Provisional ID and password from the State VAT. While migrating
to GST through VAT on the GST Common Portal, I did not add my ST and CE details in the
Enrolment Application.
A: The facility to add existing registrations in the Enrolment Application is available on the GST Common
Portal. You can add the remaining registrations at the time of enrolment under GST. However, if you
have submitted the Enrolment Application with DSC or E-sign without adding the remaining
registrations, and have already received the Application Reference Number (ARN), you will not be able
to add the remaining registrations now. You will be able to add or remove the other registrations in the
Enrolment Application only after the appointed date (i.e., date of implementation of GST) through the
process of amendment (non-core).
Q7. I am an existing PAN-based Service Tax (ST), Central Excise (CE) and State VAT
assessee. I received the Provisional ID and password from the State VAT. While migrating
to GST through VAT on the GST Common Portal, I did not add my ST and CE details in the
Enrolment Application.
A: The facility to add existing registrations in the Enrolment Application is available on the GST Common
Portal. You can add the remaining registrations at the time of enrolment under GST. However, if you
have submitted the Enrolment Application with DSC or E-sign without adding the remaining
registrations, and have already received the Application Reference Number (ARN), you will not be able
to add the remaining registrations now. You will be able to add or remove the other registrations in the
Enrolment Application only after the appointed date (i.e., date of implementation of GST) through the
process of amendment (non-core).
Recent Topic
- Client consent under DPDPA: Is client sharing PAN,
- TDS MISMATCH
- Rebate on other income even if LTCG is above my 12
- Need CA to certify shareholding pattern.
- Ltcg savings
- Please share the roc and income tax compliance fo
- Proprietor have 2 business. One is registered unde
- ITR-4 – Gross Receipts or Turnover for Secti
- Unrelated entries in AIS and Form 26as
- Payment to foreign national
Related Topics
CAclubindia
