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:
The 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
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