I have not received my GST provisional Id how will I do the business on 1st of July?

I have not received my GST provisional Id how will I do the business on 1st of July?

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4 Answer(s)

Contact your sale tax department.

Answered on June 27, 2017.
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If your are registered under VAT law contact your sales tax department in case you are registered under service tax: go to your aces.gov.in select service tax login using user name and password you will get the Provisional Id and password.

Answered on June 27, 2017.
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In case of other issues –

1:- Provisional Id is awaited* Advisory: Assesses needs to send a request to cbecmitra.helpdesk@icegate.gov.in to reactivate the cancelled Provisional ID and mention CE/ST registration number, provisional ID, PAN number, legal name as on PAN, trade name of assesses, state. DG Systems will compile the list and send to GSTN for reactivation. The Provisional IDs would be distributed among assesses only after being provided by GSTN to DG Systems, CBEC.

2:- RC cancelled, Advisory: Assesses 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.

3:- Centralized registrations: Provisional ID has not been issued for all the states* Advisory: PID will be issued to all addresses mentioned in Registration Certificate of CE or ST. If all the premises are not mentioned in the ST2/RC, then RC needs to be amended to include all these premises. Assesses 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 of CE or ST. Same goes for new premises that would be set up anywhere else.

4:- Unable to submit enrollment form with Digital Signature. Advisory: Assesses needs to 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.

5:- Provisional Id issued against wrong state / Assesses amended the state after the issuance of provisional Id* Advisory: Assesses 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 assesses, state. DG Systems will compile the list and send to GSTN for reactivation.

6:- Provisional 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 assess) Advisory: Assesses needs to check his jurisdiction for the registration number against which the PID is issued on www.easiestcbec.gov.in -> assesses 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. The Assesses then has to mention all his registered premises as additional premises in the enrolment form. The Provisional IDs and passwords are also circulated to all Chief Commissioners Offices for further dissemination.

7:- Provisional Id activated by assess but not completed migration by filling up enrolment form. Advisory: Assesses 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” Advisory: 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.

9:- Provisional Id is already mapped against a different user.* Advisory: Complaints needs to be registered with GSTN help desk on 0124-4688999 or helpdesk@gst.gov.in.

Answered on June 27, 2017.
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You may apply for fresh Registration if you are not having any ITC available with your previous firm

Answered on June 28, 2017.
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