CHEMEXCIL
Basic Chemicals, Cosmetics & Dyes Export Promotion Council
(Set-up by Ministry of Commerce and Industry, Govt of India)
Jhansi Castle 4th Fl., 7 Cooperage Road, Mumbai - 400 001.India.
Tel : +91 22 22021288 / * Fax : +91 22 22026684 *
E-mail : info@chemexcil.gov.in Web : https://chemexcil.in
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EPC/LIC/GST_Migration |
28th June 2017 |
TO ALL MEMBERS OF COUNCIL
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CBEC Advisory for Taxpayers reg. GST Migration
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Dear Members,
In view of re-opening of GST Common Portal for enrolment from 25 June 2017, Central Board of Excise & Customs (CBEC) issued an advisory containing following FAQs on certain common issues being faced by Taxpayers during the migration process:
CBEC Advisory for Taxpayers reg. GST Migration FAQs
Migration Issue/ FAQs
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CBEC Advisory/ Comments
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Provisional Id (PID) is awaited
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Assessees needs to send a request to cbecmitra.helpdesk@icegate.gov.in and mention CE/ST registration number, PAN number, legal name as on PAN, trade name of assessee, state. DG Systems will compile the list and send to GSTN for issuance of PID. The Provisional IDs would be distributed among assesses only after being provided by GSTN to DG Systems, CBEC.
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RC cancelled
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Assessee 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.
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Centralised registrations: Provisional ID has not been issued for all the states
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PID will be issued to all addresses mentioned in Registration Certificate of ST. If all the premises are not mentioned in the ST2/RC, then RC needs to be amended to include all these premises. Assesse 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. Same goes for new premises that would be set up anywhere else.
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Unable to submit enrolment form with Digital Signature
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Even if the Assesse is unable to submit the form, they may only 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.
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Provisional Id issued against wrong state / assessees amended the state after the issuance of provisional Id
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Assesse 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 assesse, state. DG Systems will compile the list and send to GSTN for issuing new ID. The ID issued for the old state would be CANCELLED.
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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 assessee)
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Assesse needs to check his jurisdiction for the registration number against which the PID is issued on www.easiestcbec.gov.in (assessees 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.
Alternately, the Assessee may obtain the PID and Password from the concerned jurisdictional officer as same has also been shared with them through the Zonal Chief Commissioner Office.
The Assessee then has to mention all his registered premises as additional premises in the enrollment form.
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Provisional Id activated by assessee but not completed migration by filling up enrollment form.
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Assessee needs to complete the enrollment by completely filling up enrollment 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.
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‘No record found’ when searched by RC/ ST2 number on www.gst.gov.in under link “check registration status”
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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.
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Provisional Id is already mapped against a different user.
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Complaints need to be registered with GSTN help desk on 0124-4688999 or helpdesk@gst.gov.in
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Member-exporters are requested to take note of the same and if you are facing any of the above issues in migration, please undertake steps mentioned in above advisory.
Thanking You,
Yours faithfully,
(S.G. BHARADI)
Executive Director
CHEMEXCIL
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