Step by Step Guide for GST Enrolment for
Existing Central Excise / Service Tax
Assessees
All existing Central Excise and Service Tax
assessees will be migrated to GST starting 7th January 2017. To
migrate to GST, assessees would be provided a Provisional ID and Password by
CBEC.
Provisional IDs would be issued to only those
assessees who have a valid PAN associated with their registration. An assessee
may not be provided a Provisional ID in the following cases:
a. The PAN
associated with the registration is not valid
b. The PAN
is registered with State a Tax authority and Provisional ID has been supplied
by the said State Tax authority.
c. There are
multiple CE/ST registrations on the same PAN in a State. In this case only 1
Provisional
ID would be issued for the 1st registration in the alphatebical
order provided any of the above 2 conditions are not met.
The assessees need to use this Provisional ID
and Password to logon to the GST Common Portal (https://www.gst.gov.in) where they would be required to fill and submit the Form 20 along with
necessary supporting documents.
Subsequent
pages provide the Steps to be followed by each assessee to migrate to GST.
Step 3:Make a note
of the Provisional ID and password that is provided. In case a Provisional ID
is not provided, please refer the
Next Step section. In case of further doubt please contact the CBEC Helpdesk at
either 1800-1200-232 or email at cbecmitra.helpdesk@icegate.gov.in
Once you have obtained the Provisional ID and
Password, logon to the GST Common Portal (https://www.gst.gov.in) using this ID and Password.
The GST Common Portal has made avilable a manual
on how to fill the Form-20. It is available on www.gst.gov.in.
By:
- YOUNG MINDS CONSULTACNY
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