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regarding registration

manish kataria

We are assessed under UPVAT Central Excise and Service Tax. We have been issued provisional ID from VAT Department and Central Excise Department. I understand that I have to register with only one provisional ID. Now the problem is that since wrong PAN was registered in UPVAT we have not proceeded with the provisional Id of VAT department. All the details of the firm are correct when logging in with provisional id provided by excise department. Please advise should we complete the procedure of registering on gst portal with provisional id provided by excise department and leave aside the id provided by VAT department.

Secondly should i upload registration details of all the departments such as VAT EXCISE and Service Tax

GST registration: enroll using the valid provisional ID and upload legacy registration certificates to complete enrolment. Enrol on the GST portal using the provisional ID tied to the valid legacy registration credentials (e.g., excise provisional ID if the VAT provisional ID has an incorrect PAN). Designate one site as the principal place of business and list other locations as additional places. Upload scanned registration certificates from VAT, Excise and Service Tax to the GSTN portal to complete enrolment and verify the application status online. (AI Summary)
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Ganeshan Kalyani on Jan 10, 2017

You may go ahead and enrol with login id and password provided for your excise number. Anyone premises is to mentioned as principal place of business and other locations would be additional place of business , same like in VAT regime.

Yes, registration certificate scan copy need to be uploaded in GSTN to complete the process of enrolment.

In case you have anymore query in this regard, please post your query. Thanks.

Guest on Jan 11, 2017

Please check your application on GST.gov.in

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