GST process Tata Docomo
What is GST?
GST stands for Goods and Services Tax on products. GST will overrule all the following taxes such as Excise duty, Service tax, VAT, Entry tax, CST, Entertainment tax, etc. There are 3 subsets of GST: SGST, IGST and CGST.
What is SGST?
SGST stands for State Goods and Services Tax. This will be applied on all transactions within the jurisdiction of the same state.
What is IGST?
IGST stands for Interstate Goods and Service tax applied on interstate transactions.
What is CGST?
CGST stands for Central Good and Services Tax applied by the Central Government of India. This will be applied on all transactions within the jurisdiction of the same state.
Why do you (customer) have to provide your GST details, how will GST impact you (customer)?
It is mandatory to register GST details with us if you wish to claim input tax credits from the tax authorities.
How can you (customer) share your GST number/provisional ID with Tata Docomo? In what format, should you have the GST details?
You can share your GST number/provisional ID via an email to GST.email@example.com in the following format.
|Tata Docomo Account Number||15 Digit GST Number||State||Attach copy of Provisional Certificate|
Please make sure the GST provisional ID length is of 15 characters, with the alphanumeric description, of which the 14th character being 'z' . Please ensure not to share the ARN number. ARN number is not GST provisional ID.
What is the timeline for you (Customer) to provide GST details?
15th June 2017 is the last date to provide GST numbers.
How/Where can you (Customer) register my GST number?
You can login to the GST Common Portal https://www.gst.gov.in using your Provisional ID and Password. You would be required to fill and submit Form 20 along with necessary supporting documents.
How will you (Customer) get confirmation if the number is registered with Tata Docomo?
Once the details are provided by the customer, we will validate the details and share a confirmation on mail
What if GST details provided by me (Customer) are wrong/invalid?
You will not be able to claim GST benefits from the Tax authorities.
How can you (Customer) change the given details if wrong/invalid details were shared earlier?
If your accounts are for Wired line and Wireless both, how will GST be applicable?
For Wired line services, the incidence of taxation is based on the installation address state and the respective state CGST and SGST will be applicable. For wireless services, the incidence of taxation is based on the Billing address state and the respective state CGST and SGST will be applicable.
Which number is required to be provided as GST No. for TTSL - Provisional id or ARN no?
Please provide the Provisional ID.
Since there are separate GST numbers for each state, will there be a difference in the rates of GST for each state?
No, the rate announced by Government is 18% for all telecom related services as on date.
For toll free services; which GST category is applicable (IGST/CGST)? Will it be categorized under wired line or Wireless?
Toll free services will be categorized under wireless.
What type of company is TTSL or what is the constitution of business?
TTSL and TTML are public limited companies.
What is our vendor type?
The vendor type to be selected is as General
What should be done if I have applied for GST, but the registration number is still not confirmed by Government?
You may please share the details with us as soon as you receive it. However you can avail tax benefit only post GSTN registration with us.