GST Migration – Training Material and Guide

By | March 15, 2017
(Last Updated On: March 15, 2017)

GST Enrollment migration of existing registered Assessees

Dear Professional Colleague,

The GST Law is expected to be implemented by 1st July 2017. The GTSN – the technology wing of GST is working relentlessly and undertaking the testing of the software on a regular basis. The Government, for once, seems to be far ahead of the industry with its planning and cautious measures to implement GST at the earliest.

The revenue departments are also taking measures for public awareness to see that service providers transit smoothly into GST. The enrollment of tax payers registered under Service Tax had begun from 25.01.2017 but the rate of enrollment under GST, as recorded, is minimal compared to number of existing registrants under Service Tax. CBEC has made available GST MIGRATION SEVA KENDRAS in its field offices and MOBILE VANS with scanners/ computers to assist taxpayers in Migration process.

A simple PPT prepared by CBEC which is step by step guide for Migration process is also available at https://goo.gl/ygxPpt. A GST enrollment process is also available athttps://goo.gl/jlUUYC. A Video Tutorial guiding GST Migration is available athttp://tutorial.gst.gov.in/video/. Further, a mobile app named “CBEC GST ” has been launched to enhance awareness about GST and Migration procedure. For migration and further details, you may visit https://www.gst.gov.in/.

Accordingly, we request each of our members in their capacity as Accountants, CFOs, consultants, internal / statutory auditors to share this mail with them. Further to encourage their employers/ clients/ acquaintances to complete the process of migration to GST as soon as possible. The information is required for final registration would then be carried out at ease by the assessees. Those professionals who need to transit could also complete their own registrations.

In case of any difficulty we request you to follow the procedure for GST enrollment and get back with your grievances at idtc@icai.in . We would immediately take them up with the authorities who are very proactively helping in this regard.

The Indirect Taxes Committee of ICAI have launched/ conducted the following publications/ webcasts, which are available in E-download:

S. No.ParticularsLinks
1Background Material on Revised Model GST Lawhttps://goo.gl/A1AmZ7
2Simplified GST Guide for Manufacturerhttps://goo.gl/52bFYo
3Study Paper on Unjust Enrichmenthttps://goo.gl/lloR8t
4Study Paper on Taxation of E-Commerce under GSThttps://goo.gl/94VGxL
5FAQ and MCQ on Revised Model GST Lawhttps://goo.gl/x3o9Ky
6Live Webcasts on Revised Model GST Lawhttp://idtc.icai.org/live-webcasts-series.html

 

For any further assistance, please visit www.idtc.icai.org. You may reach us at idtc@icai.in or call on 0120-3045954 for further queries.

Regards

 

ChairmanVice-Chairman
Indirect Taxes CommitteeIndirect Taxes Committee

 

The Institute of Chartered Accountants of India
ICAI Bhawan
A-29, Sector – 62, NOIDA (U.P.)
India
Telephone Direct – +91 120 3045 954 
Telephone Board – +91 120 3045 900 Ext. 954
Website:  http://www.icai.org/ , www.idtc.icai.org

for help please visit:http://help.icai.org/

 

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