Issues with GST migration and their solution
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The document discusses issues with migrating to the Goods and Services Tax (GST) system in India and potential solutions. It notes that GST implementation will create a uniform tax system across India. It also states that the GST common portal reopened on June 25th, 2017 for migration and assessees must complete migration by September 30th. The document then lists several common issues with obtaining a Provisional ID during migration and provides instructions on who to contact to resolve issues.
Issues with GST migration and their solution
- 1. ISSUES WITH GST MIGRATION AND THEIR SOLUTION From GAURAV KUMAR SHARMA 9990694230 gauravdelhirav@gmail.com www.csgauravsharma.com
- 2. Brief • GST Implementation is just a matter of time. Replacing more than a dozen taxes by CGST, SGST and IGST and establishing uniform tax system across the country is undoubtedly biggest tax reform ever since the independence. • The GST common portal has reopened for migration on 25th June 2017. Assessees are required to complete the migration process before 30th September 2017. DG Systems is constantly compiling the provisional Id requests and sending them to GSTN for creation of Provisional IDs and pursuing with GSTN for resolution of problems faced by registered taxpayers of Central Excise and Service Tax. DG Systems would keep disseminating the Provisional IDs as and when received from GSTN
- 3. Few things to consider • Provisional Id is awaited: Send a request to cbecmitra.helpdesk@icegate.gov.in to reactivate the cancelled Provisional ID and mention CE/ST registration number, provisional ID, PAN number, legal name as on PAN, trade name of assessee, state. DG Systems will compile the list and send to GSTN for reactivation. The Provisional IDs would be distributed among assesses only after being provided by GSTN to DG Systems, CBEC. • • RC cancelled: Send a request to cbecmitra.helpdesk@icegate.gov.in to reactivate the cancelled Provisional ID and mention the old Provisional ID issued earlier.
- 4. Few things to consider • Centralised registrations: Provisional ID has not been issued for all the states. PID will be issued to all addresses mentioned in Registration Certificate of CE orST. If all the premises are not mentioned in the ST2/RC, then RC needs to be amended to include all these premises. Assessee need to apply for fresh GST registration on www.gst.gov.in after appointed date for those states which addresses are not added in RC of CE or ST. Same goes for new premises that would be set up anywhere else.. • Provisional Id issued against wrong state: You needs to write to cbecmitra.helpdesk@icegate.gov.in mentioning the state for which PID is required and mention CE/ST registration number, provisional ID, PAN number, legal name as on PAN, trade name of assessee, state. DG Systems will compile the list and send to GSTN for reactivation. • No Record found: Search using PAN instead of registration number. Still, if the result is not found, please write to cbecmitra.helpdesk@icegate.gov.in with all details such as registration number, PAN number, legal name as on PAN, business name, state for generation of PID. • Provisional Id is already mapped against a different user : Complaints needs to be registered with GSTN help desk on 0124-4688999 or helpdesk@gst.gov.in
- 5. For any help or query contact us • 9990694230 • gauravdelhirav@gmail.com • www.csgauravsharma.com