Gst Process

GST process Tata Docomo

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.

SGST stands for State Goods and Services Tax. This will be applied on all transactions within the jurisdiction of the same state.

IGST stands for Interstate Goods and Service tax applied on interstate transactions.

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.

It is mandatory to register GST details with us if you wish to claim input tax credits from the tax authorities.

You can share your GST number/provisional ID via an email to GST.registration@tatadocomo.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.

15th June 2017 is the last date to provide GST numbers.

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.

Once the details are provided by the customer, we will validate the details and share a confirmation on mail

You will not be able to claim GST benefits from the Tax authorities.

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.

No, the rate announced by Government is 18% for all telecom related services as on date.

The vendor type to be selected is as General

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.

You can mail us your Tata Docomo Account number, GST No., GST Registration State and a copy of the Provisional certificate at GST.Registration@tatadocomo.com