For one of the client, issue appeared that he migrated with provisional Id and password given by VAT and mistake happened is that he did not mention service tax and excise numbers in application.
Now should he migrate with service tax provisional id provided? If yes, then another problem is that he cannot login with service tax number since his pan is already mapped.
What should be done in this case?
As of now submitted GST application seems to be locked and amendments is not allowed but it will be unlocked after few days!!!
One point to note is that GST is not implemented, so legally you are safe. Anyhow GST number will be PAN based and whether you register with VAT or service tax provision id, it should not matter.
For more we have to wait for announcement by GST department.
Sign up to discuss taxation, accounting and finance topics with experts from all over India.Join Discussion