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Migration of existing Central Excise/Service Tax Assessees to GST

Goods and Services Tax - GST - Dated:- 7-1-2017 - GOVERNMENT OF INDIA MINISTRY OF FINANCE DEPARTMENT OF REVENUE CENTRAL BOARD OF EXCISE & CUSTOMS NORTH BLOCK, NEW DELHI-110001 F.No.IV(33)16/2016-Systems Tel. : +91-11-23092628 Fax : +91-11-23092346 Dated the 6th January, 2017 Sub: - reg. As you are aware, the draft Model GST Laws and Rules have been placed in the public domain and CBEC is making all efforts for smooth implementation of GST by 1 st April, 2017. One of the priority tasks in thi .....

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pective assesses in a secured manner through the ACES portal (www.aces.gov.in). The entire procedure is described in the Guidance note to Departmental officers at Annexure A to this letter. 3. Awareness campaigns / outreach programmes such as seminars and workshops may be arranged for taxpayers to facilitate this exercise. Details, including photographs, of such seminars/workshops may be uploaded in the CBEC's INTRANET PORTAL-ANTARANG (https://antarang.icegate.gov.in) by the Zonal Chief Comm .....

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y guide the jurisdictional assessees to migrate to GST well in time. Your personal involvement and monitoring would enable seamless by end of January, 2017. With best wishes, Yours Sincerely (S. Ramesh) ANNEXURE A - GUIDANCE NOTE FOR DEPT. OFFICERS Procedure of migration of existing Central Excise and Service tax assessees to GST The roll out of Goods and Services Tax (GST) is scheduled from 01.04.2017. The taxes of Central Excise and Service Tax would be subsumed in the GST. So a current Centra .....

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such form and manner as may be prescribed Rule 14 of the Draft GST Registration Rules: Migration of persons registered under Earlier Law (1) Every person registered under an earlier law and having a Permanent Account Number issued under the Income Tax Act, 1961 (Act 43 of 1961) shall be granted registration on a provisional basis and a certificate of registration in FORM GST REG- 21, incorporating the Goods and Services Tax Identification Number (GSTIN) therein, shall be made available on the Co .....

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e issue of the provisional ID and password, assessees will haveto log into GSTN portal (www.gst.gov.in) to fill up the required details and upload the supporting documents. After providing the requisite details, a ARN (Application Reference Number) would be communicated to the assessee by GSTN. Once an assessee has the ARN, she would migrate to GST on the scheduled GST roll out date with issue of Provisional Certificate. (6) The details filled up by assessee (including VAT assessees) would be ma .....

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s would be given one provisional ID per State where place of business is registered in current CE and ST registrations. The remaining registrations in a State could be added as additional place of business in the details filled at the GSTN portal. (8) In case the assessee is also registered with State Commercial Tax Dept (STATE VAT/ Luxury Tax/ Entry Tax/ Entertainment Tax) and has already initiated this process of migration, then no further action is required to be taken in terms of this Guidan .....

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mail at cbecmitra.helpdesk@icegate.gov.in. ANNEXURE B Communication to the Central Excise/Service Tax Taxpayers on migration to GST Dear Central Excise/Service Tax Taxpayers, Greetings from Central Board of Excise and Customs (CBEC). We thank you for your duty/tax payments which have contributed to Nation building. As you are aware, roll out of Goods and Services Tax (GST) is scheduled from 01.04.2017. The taxes of Central Excise and Service Tax would be subsumed in the GST. So as a Central Exci .....

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