GST

Migratory FAQs

The GST common portal is scheduled to reopen on 25 June 2017 for migration. The assessment process must be completed before 30 September 2017. DG Systems continues to compile the provisional Id and send them to GSTN. GSTN will then issue Provisional IDs. It will also pursue with GSTN in order for registered taxpayers of Central Excise Tax and Service Tax to resolve any problems. DG Systems would distribute the Provisional IDs to all Assesses whose Provisional IDs had been cancelled or not activated by them by 25 June 2017. This advisory is for taxpayers, departmental officers and others who may encounter problems. Taxpayers should also contact the helpdesk for GSTN if they have any difficulties while completing the registration process on www.gst.gov.in.

Sr. no.IssueAdvisory
1.Awaited provisional IdAssessee needs to send a request to cbecmitra.helpdesk@icegate.gov.in and mention CE/ST registration number, PAN number, legal name as on PAN, trade name of assessee, state. DG Systems will compile a list and send it back to GSTN.
2.RC that has been cancelled  Send a request to cbecmitra.helpdesk@icegate.gov.in by assessee to reactivate the Provisional ID that has  been cancelled and mention the old Provisional ID which issued earlier.
3.

Registeration-

( for all states )Provisional Identification (PID) not issued 

All addresses listed in the ST2/RC will receive a PID. If the ST2/RC does not include all premises, the RC must be amended to reflect all premises. After the date set for states that have not been added to RC, assessees will need to apply online for a new GST registration at www.gst.gov.in. Same applies to new premises set up elsewhere.
4.Not able to submit the formEven if an Assessee is not able to submit the form they can still complete it and save it at www.gst.gov.in. After 15 June 2017, the Assessee will receive an email with the ARN number of any saved forms, subject to validation of information provided on GST common portal.
5.Issuance of PID in wrong stateAssessee 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 a list and send it back to GSTN. The ID issued by the old state will be CANCELLED.
6.Isuance of PID in wrong registration number  There is  need to check the jurisdiction of assesse for the registration number against which the PID is issued on www.easiestcbec.gov.in -> assesssee code based search. You can then apply to the concerned Range Superintendent for a reset password. You will then need to access the old registration and get the PID/password.

Alternately an Assessee might obtain the PID number and password from the appropriate jurisdictional officer, provided that the information was also shared with them by the Zonal Chief Commissioner Office.

 The Assessee should then mention his registered premises as an additional premises in the enrollment form.

7.Assesse activate PID by enrollment except completing migration 

The assessee must complete the enrolment process by filling out the entire enrolment form. Once completed, please save it to www.gst.gov.in. After 15 June 2017, the ARN number of any saved forms will be emailed. This is subject to validation of information provided on GST common portal.

8.No details found by searching with registration numberInstead of using registration number, search with PAN. 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.
9.Issuance of PID in different person's name  Register for Complaints in GSTN help desk on 0124-4688999 or in helpdesk@gst.gov.in

 


What is the important date of composition Ivey ?


What are the restrictions and conditions that a person must meet to be able to take advantage of composition levy?


What is the time period in which a person may exercise the option to pay tax under composition Ivey?


Can a trader with duty-paying documents (including a First Stage dealer or a Second Stage dealer) claim the Cenvat Credit on stock held at the designated date, viz. 1st July 2017, 2017?


. What does a credit-transfer document means ?In what ways it work for traders?


Traders currently are not allowed to take cenvat credits. As of July 1, 2017, they will have duty-paid stock. It possible, however, that traders might not have the duty-paid documents for such stock. Are there any GST plan that allow trader to claim GST?


GST traders will find it difficult to comply with GST. What steps have been taken to reduce compliance burden for small traders?


Taxing stock transfers in GST will impact it adversely ?


How the stock transfer will be valued ?


HSN nomenclature is not something traders are used to .They will likely face hardship , How will they deal with this ?


What will happen if a trader is not able to undertake compliances under GST himself ?


How to generate e-way bill ?


What to do if I did not get the OTP on my phone ?


What to do if the system of e-way bill is slow ?


The e-way bill site is not clearly visible , what is the solution for it ?


Is this important to register once again in e-way portal even if I have registered in GST portal ?


It is showing I have already registered whenever I try to register , what is this indication ?


What is this indication If it is showing no phone number with GSTIN while registering ?


what is this meaning ,If it is showing invalid GSTIN while registering with my GSTIN ?


It is displaying the wrong mobile number or address when I try to register. What should I do or what does it mean