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The date of finalisation of a provisional GST number has not been prescribed by the tax authorities as of now.However, as per the Model GST law, the provisional GST number shall be valid for a period of six months from the date of issue, that is, implementation date of GST.Assessees have to obtain a provisional identification and password from the state VAT website or ACES website (as the case may be) and use them to access the GST portal.Having accessed or logged into the GST portal the assessee will be required to create a new user ID and password.This helpdesk is an Interactive Voice Response (IVR) based service and will be operational 24/7.
According to guidance issued by the CBEC, only one provisional ID shall be issued by the central indirect tax authority to assessees holding a valid PAN and not having a provisional ID issued by any state VAT authority.
In such a case, given that GST registration is statewise, assessees are contacting the jurisdictional service tax office for a provisional ID and password for premises in different states.
In case the primary authorised signatory is a citizen of India, PAN is mandatory.
Not that we issue many invoices - probably 2 a month?
- but I fully intend to create a template, tracking sheet and *shock! hopefully she will see the changes that have been made - like... checking till contents against till roll before banking?!?!
The Union government has shown strong determination in implementing a Goods and Services Tax (GST) that will subsume a majority of the present indirect tax levies in India.