Advisory for GST migration

By | June 23, 2017
(Last Updated On: June 23, 2017)

Advisory for GST migration

The GST common portal would reopen 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
issuance of PIDs and resolution of problems faced by registered taxpayers of Central Excise and Service Tax.
DG Systems would disseminate the Provisional IDs by or after 25th June 2017 to all the assessees whose
Provisional IDs were cancelled due to not being activated by them. In the interim, following advisory is
issued for the taxpayers and departmental officers for the frequently faced problems.

Also, any difficulty faced by the taxpayers while completing the enrolment process on
www.gst.gov.in needs to be taken up with the helpdesk of GSTN.

Sr
No.
Issue Advisory
1Provisional Id is awaitedAssessee 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 the list and send to GSTN for issuance of PID. The Provisional IDs would be distributed among assesses only after being provided by GSTN to DG Systems, CBEC.
2RC cancelledAssessee needs to send a request to cbecmitra.helpdesk@icegate.gov.in to reactivate the cancelled Provisional ID and mention the old Provisional ID issued earlier.
3Centralised registrations:
Provisional ID has not been
issued for all the states.
PID will be issued to all addresses mentioned in Registration Certificate of ST. 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. Same goes for new premises that would be set up anywhere else.
4Unable to submit enrolment
form with Digital Signature
Even if the Assessee is unable to submit the form, they may only complete the form and save it on www.gst.gov.in. ARN number of saved forms will be emailed to them after 15th June 2017 subject to validation of information supplied on GST common portal.
5Provisional Id issued against
wrong state / Assessee amended
the state after the issuance of
provisional Id
Assessee 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 andsend to GSTN for issuing new ID. The ID issued for the old
state would be CANCELLED
6Provisional Id issued against a different registration number (e.g. PID issued against AAAAA1234MST001 which is not in use instead of AAAAA1234MST002 which is
used by assesse)
* Assessee needs to check his jurisdiction for the registration number against which the PID is issued on www.easiestcbec.gov.in
-> assesssee code based search. Then apply to
the concerned Range Superintendent to reset the password for the registration. Then access the old registration number and obtain the PID and password.
*Alternately, the Assessee may obtain the PID and Password from the concerned jurisdictional officer as same has also
been shared with them through the Zonal Chief Commissioner Office.
* The Assessee then has to mention all his registered premises as additional premises in the enrolment form.
7Provisional Id activated by
assesse but not completed
migration by filling up  enrolment form.
Assessee needs to complete the enrolment by completely filling up enrolment form and save it on www.gst.gov.in. ARN number of saved forms will be emailed to them after 15th June 2017 subject to validation of information supplied on GST common portal.
8‘No record found’ when
searched by RC/ ST2 number on
www.gst.gov.in under link
“check registration status”
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.
9Provisional Id is already mapped against a different user.Complaints need to be registered with GSTN help desk on 0124-4688999 or helpdesk@gst.gov.in

 

Related Topic on GST

TopicLink
GST ActsCentral GST Act and States GST Acts
  
RulesGST Rules
 
RatesGST Rates
  
NotificationsGST Act Notifications
 
Press ReleaseGST Press Release
 
CommentaryTopic wise Commentary on GST Act of India

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