GST — Migration of existing Central Excise and Service Tax assessee to GST
TRADE NOTICE No. 16/2016 Dated:- 18-1-2017 Trade Notice
GST
OFFICE OF THE COMMISSIONER OF CUSTOMS, CENTRAL EXCISE & SERVICE TAX
HYDERABAD-IV COMMISSIONERATE
POSNETT BHAVAN : TILAK ROAD : RAMKOTE : HYDERABAD-500001
C. No. V/08/01/2016-Tech
Date: 18.01.2017
TRADE NOTICE No. 16/2016
Sub: GST – Migration of existing Central Excise and Service Tax assessee to GST – regarding.
Attention of the members of trade, industry and all concerned is invited to the subject matter mentioned above.
2. As per Section 166 of draft CGST Act read with relevant rule, every central excise / service tax assessee having a valid PAN shall be granted registration under GST regime on a provisional basis. For such assessees, GSTN shall generate provisional IDs and communicate same to the assessees through CBEC for migration to the GST regime. The director general of Systems, CBEC has made necessary arrangements for comm
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ainment Tax), you may have already initiated this process of migration and no further action suggested below would be applicable to you.
A schematic representation of the migration process is given below:
In order to migrate to GST, you need to have a provisional ID and password. These details you can obtain by logging into ACES portal (www.aces.gov.in). These details are being obtained from GSTN and you may periodically log in to see your status.
You are required to use the provisional ID and password to log into GSTN portal (www.gst.gov.in) to fill up the required details and upload the supporting documents. After you provide the requisite details, an ARN (Application Reference Number) would be communicated to you by GSTN. Once you have the ARN, you would migrate to GST on the scheduled GST roll out date with issue of Provisional Certificate.
Please note: In case your Central Excise or Service Tax registration does not have a valid Income Tax PAN number, you need to obtain the
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8
Service Tax Division-I
G. Samraj Kumar
Superintendent
040-24760797
Service Tax Division-Il
C. Devamani
Superintendent
040-24764572
You can also send mail at cbecmitra.helpdesk@icegate.gov.in.
(A.R.S. KUMAR)
COMMISSIONER
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Document 1
CBEC identifies required information for
each Assessee
GSTN generates ARN number. Assessee
status marked as 'MIGRATED to be marked
ACTIVE on appolated day
Information is sent
to GSTN
GSTN generates
Provisional ID.
GSTN sends
details to CBEC
Assessee submits the GST REG 20
CBEC will make available the
Provisional ID and Password in a
secured manner on ACES portal
Assessee sees the details
and logs in to GSTN portal
Following non-editable filled will
be shown to Assessee:
• Legal Name of Business (As per
PAN)
•Legal Name of Business (As per
current Act)
•PAN
• State
Provisionalio
certificate issued to
Assessee
Online Verification
Assessee data sent to Tax
Authority for v
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