Problems in migration in GST

[Jasbir Uppal]

Dear professionals we are facing problems in migration to G.S.T.

1. A person who is partner in more then one firm and also registered as a taxable service provider in service tax act. He has used his DSC in one firm as a authorized person. But he is also authorized by the partners of the other firm where he is a partner. When we plug his DSC for verification of migration to GST of all these firm the portal is not accepted he DSC because the DSC is already used.
2. In the company case a person other then director is authorized for migration in GST and the resolution of the company has been up loaded on portal during the process of migration. But when we plug his DSC on the site, then asked the DIN no. His DIN no is not be allotted because he is not a director of the company.
3. A dealer who has opted compounding as a trader in VAT and paid compounding fee on his turnover of sale. Can such dealer can claim Input tax credit on the date of informant of G.S.T. i.e. 01.07. 2017.
4. In civil work construction dealers are eligible to take input tax for material consumed for execution of work and adjusted on output tax liability. But in G.S.T. civil work treated as services. Whether such dealers are eligible to take input tax credit on material consumed.

AI Summary

Forum Explores GST Migration Issues: E-Signatures, Input Tax Credit Eligibility, and 1% E-Commerce Tax Collection Discussed Participants in a discussion forum addressed various issues related to the migration to the Goods and Services Tax (GST) in India. Key concerns included the use of Digital Signature Certificates (DSC) for partners in multiple firms, the authorization process for non-directors in companies, and the eligibility for input tax credit for dealers under different conditions. Responses suggested using e-signatures and clarified eligibility for input tax credits. Additionally, the forum discussed the legal validity of GST migration, the approval of GST-related bills by the Union Cabinet, and the formation of working groups to address sector-specific issues. The forum also touched upon the implications of the 1% tax collection at source for e-commerce transactions.