-
What is GST migration and why is it important?
GST migration refers to the process of shifting from the older tax regime (like VAT, Service Tax, etc.) to the GST system. It is essential for businesses previously registered under state or central tax systems to continue operations legally under GST.
-
Who needs to migrate to GST?
Businesses already registered under earlier tax laws such as VAT, Service Tax, or Central Excise and having a valid PAN must migrate to GST to continue their tax compliance smoothly.
-
Is GST migration mandatory for all existing taxpayers?
Yes, for all those who were registered under pre-GST laws and meet the turnover threshold under GST, migration is mandatory to avoid penalties or business disruptions.
-
What documents are required for GST migration?
You will need PAN, Aadhaar card, proof of business registration, bank account details, photographs, and address proof of the business premises.
-
Can I migrate to GST if my business was previously unregistered?
No, GST migration is only for those who were already registered under any pre-GST tax regime. New businesses must apply for fresh GST registration.
-
What is the process to migrate to GST online?
You need to log in to the GST portal using your provisional ID and password, fill the application (Form GST REG-26), upload the required documents, and submit verification.
-
Where can I get the provisional ID for GST migration?
Provisional IDs are issued by your respective VAT or Service Tax departments and shared with you via email or your tax login credentials.
-
What happens after submitting the migration application?
After submitting your application, the GST department verifies your documents and details. If found correct, they issue the GSTIN and final registration certificate.
-
How long does the GST migration process take?
Typically, it takes 3 to 7 working days post submission of documents and verification. Timelines may vary depending on department processing.
-
Is there any government fee for GST migration?
No, the government does not charge any fee for GST migration. However, professional service providers may charge for assistance.
-
What is GST REG-26 and when is it used?
Form GST REG-26 is used for finalizing the migration of existing taxpayers into the GST system. It helps validate all business details before issuing a final GST certificate.
-
Can I edit the details provided during migration?
Yes, you can modify business details using Form GST REG-14 post migration approval. However, any critical changes may require departmental approval.
-
Is Aadhaar authentication required for GST migration?
Yes, Aadhaar authentication is recommended for smoother verification and to avoid physical verification of your business premises.
-
What if I missed GST migration during the window period?
If you missed migrating, you would need to apply for new GST registration. Late migration is not allowed, and fresh registration becomes mandatory.
-
How can I check the status of my GST migration?
You can log in to the GST portal using your provisional credentials and track the application status from your dashboard.
-
Will my GSTIN remain the same after migration?
If your migration is successful, your provisional GSTIN becomes your final GSTIN. No changes are made unless you request modifications.
-
Can I cancel the GST migrated registration if no longer required?
Yes, you can apply for cancellation of registration through Form GST REG-16 if your business is no longer operational or falls below the threshold.
-
Why choose EbizFiling for GST migration services?
EbizFiling simplifies the entire GST migration process from documentation to filing,ensuring accuracy, compliance, and quick turnaround with expert support.