I pay Service Tax on my services. But I am not sure how do I pay the new GST?


I pay Service Tax on my services. But I am not sure how do I pay the new GST?


This post is a continuation of posts about step by step procedures for migration of existing tax payers in India.  Click here to read from beginning.



Official web portal of GST provides explanation to make all understand easily about the procedures and formalities to enrol GST web common portal with simple examples.


The GST common portal explains as below:


I pay Service Tax on my services. But I am not sure how do I pay the new GSTThe Goods and Services Tax Act will be applicable in the country effective on the appointed date.


Before this date,all the registered taxpayers under the central Excise, Service Tax, State Sales Tax or VAT, Entry Tax, Luxury Tax and Entertainment Tax need to enrol at the GST Common Portal.


To begin with the State VAT Department will be communicating the provisional ID and password to registered taxpayers with the VAT department.


You now need to Visit the GST Common Portal available at www.gst.gov.in

And Use the Provisional ID and password to create your username and password for accessing the portal.

But Be careful, Don’t share your credentials that is your Provisional ID, username or password with anyone!

Let’s us now at understand environment process at details about GST enrolment for existing VAT payers in India.


The enrolment process for issuance of Provisional ID is different for existing taxpayers registered with the VAT Department and existing taxpayers registered under other Tax Systems but not with the VAT Department


To begin with, the state VAT Department will be sharing the Provisional ID with taxpayers registered with the VAT Department. The taxpayers registered with other tax departments and NOT under VAT Department will be shared the Provisional ID at a later date. The state-wise schedule for enrolment with GST is available at the GST common Portal. One Provisional ID will be applicable for all taxes merging into GST.  Click here to continue reading: Process to issue GST Provisional ID to existing VAT payers in India 

 

Click here to know GST rate on Goods and Services

GST Exemption list of goods and services

Find HSN number or Service tariff code for GST

GST registration guidelines

Indian GST Laws

How to export your goods?

Migration procedures for existing VAT payers to GST online in India

Enrolling an existing VAT taxpayers at the GST Common Portal

Navigation controls to enroll with GST in India for existing VAT payers in India

How to identify the steps in enrolment process of a tax payer at the GST common portal.

Process to issue GST Provisional ID to existing VAT payers in India

Step by step procedures to issue GST provisional ID in India

Step by step procedures about e-signing under GST system in India

Various status of provisional ID under GST in India

Step by step procedures to create username and password in GST common portal

Step by step procedure to login with GST common portal in India

How to register a Digital Signature Certificate under GST in India.

 Guidelines for GST online registration enrolment for existing tax payers

How to retrieve user name under GST registration online in India
How to change password under Online Application for GST registration in India
Registration of DSC under online GST Registration procedures in India
Can I retrieve uncompleted data from GST online registration for enrolment in India?

 

 

Travelers to India under import duty exemption, Frequently Asked Questions Part 2

Triangular export

Triangular shipment

Types of Insurance Documents.

How to protect parties each other in triangular exports

How to re-construct EP copy of shipping bill

How to send export samples to foreign buyer? Tips to send samples to foreign buyer

How to set up an export import firm in India

What is VACIS exam in US import customs clearance


Click here to know GST rate on Goods and Services

GST Exemption list of goods and services

Find HSN number or Service tariff code for GST

Service Tariff Code for GST

Registration procedures and formalities to obtain GSTIN

How many digits in GSTIN under Goods and Service Tax registration

Would multiple registration be allowed under Goods and Service Tax (GSTIN)?

 Procedure for obtaining Registration number of GSTIN

Procedures to get GST Registration number for IT exempted proprietorship firms.

 

Registration procedures and formalities to obtain GSTIN

How many digits in GSTIN under Goods and Service Tax registration

Would multiple registration be allowed under Goods and Service Tax (GSTIN)?

Procedure for obtaining Registration number of GSTIN

Procedures to get GST Registration number for IT exempted proprietorship firms.

Process of application for registration under GST Act to obtain GSTIN

Different application Forms for registration under Goods and Service Tax Act (GSTIN)

Application for registration under GST Act to obtain GSTIN

GST registration and returns filing procedures for PSUs and Government entities

Re-registration of GST, Goods and Service Tax.

Cancellation of registration of GST

 

 



Comments


ramesh: Dear sir / Madam please tell HSN code for Audio visuals,Sound system,ltghtinh

Discussion Forum

You can also share your thoughts about this article.
Any one can answer on question posted by Readers