Gst Migration For Vat Done, Now How To Proceed For Service Tax And Excise Migration?

GST Payer
watch_later 3 years, 7 months ago


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?

  • chatComments
    Please note that amendment is not possible in application, it seems to be locked!!! - GST Payer
    I believe it does not make a sense to register twice and thats what GST portal is doing. GST number is pan based and whether you register with VAT or service tax provisional id, it should not be a problem. But yes should have mentioned service tax number. But it should not cause a problem going forward. - Pulkit Sharma
1 Answer

anonymous user watch_later 3 years, 7 months ago

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.

  • chatComments
    Its look logical that there be no issue even if service tax number is not provided. For instance, if someone got service tax number post GST migration with VAT provison id. - GST Payer
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