HOW TO MIGRATE INTO GST GOODS AND SERVICE TAX) REGIME
By: – CSSANJAY MALHOTRA
Goods and Services Tax – GST
Dated:- 20-3-2017
HOW TO MIGRATE INTO GST GOODS AND SERVICE TAX) REGIME
Reply By Ganeshan Kalyani as =
Thanks for sharing the procedure. It is very useful. Thanks.
Though the GSTN had requested to do enrolment before 31.01.2017, most of the assesses are still waiting to complete their enrolment due to various reasons. In some state the department has yet to issue login credential to the assesse. The J&K has not yet started the process.
Though there is no revised timeline given, the assesse need to understand that Government may at anytime declare last day for enrolment and complying after that time would lead difficulty. Hence enrolment to be carried out at right time.
Dated: 20-3-2017
Reply By KASTURI SETHI as =
Sir,
Actually, it is the best article. It is very simple to understand and practise. I have noted step-wise points in my diary. It will surel
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lear
Forgot your password
New Users to Click here to
Register with ACES
Know your location
Unblock your Account
© Copyright Information 2007
DIA
Step 2: Login to Service Tax Registration using User name and Password and
click on Logon Button.
CUSTOMS DIA
CENTRAL BOARD OF EXCISE AND CUSTOMS
Ministry of Finance – Department of Revenue
User Name
Password =
Logon
New Users to Cck here to
Register with ACES
Know your location
Linblock your Account
taxtrade
Clear
Forget youE DESSWORD
CS SANJAY MALHOTRA
Copyright Information 2907
Step 3: To get Provisional ID and Password to access GSTN Portal click on “Click
Here” link.
OVCENTRAL BOARD OF EXCISE AND CUSTOMS
Ministry of Finance – Department of Revenue
SDR
PRA
REF
ACES-Home
REG
Logged in taxtrade
To update email id and Mobile No.-Click Here
RET
REP
Stan. Out
Please Click Here to view your Provisional ID and Password to access GSTN common portal.
As per the draft provisions of Goods and Services Tax (GST) law to be implemented by 1st April 2
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t step received from GSTN.
In case of any clarifications about the Provisional ID or Provisional Password ((including non-availability thereof)
please contact CBEC Mitra Helpdesk: Toll Free: 1800 1200 232 :: email id:cbecmitra.helpdesk@icegate.gov.in
CS SANJAY MALHOTRA
Step 5: Use Provisional ID and Password to login to the GSTN Enrollment
procedure.
CENTRAL BOARD OF EXCISE AND CUSTOMS DIA
Ministry of Finance – Department of Revenue
SOR
PRA
REF
Service Tax GSTN Provisional Credentials
REG
HELP
RET
Logged in sanjayk3
REP
Sian Out
GST Provisional ID Credentials Details of the Assessee
Service Tax Registration Number AAVPM1942LSD-001
State Chandigarh
Provisional ID for GS 04AAVPM1942L1ZA
Provisional Password 63f4dcd319
Use the above Id and Password to login to the GSTN
Next step Common Portal (gst.gov.in) to complete the
enrollment procedure.
In case of any clarifications about the Provisional ID or Provisional Password ((including non-availability thereof)
please contact CBEC Mitra Helpd
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selves through provisionally provided GSTIN (Goods and Services Tax Identification Number) called as Provisional ID
and update their business related details on the GST portal.
agree to provide details as per the provisions of Proposed Model Goods and Services Tax Act (GST Act).
CONTINUE
Steps to complete Provisional Registration
Step 1: Enter the Username (Provisional ID) and Password provided to you by your State VAT Authority
Step 2: Enter Mobile Number and Email Address of the authorized signatory of the business entity All future correspondence from the GST portal
will be sent on this registered Mobile Number and Email Address
Step 3: Enter OTP sent on Mobile Number and Email Address provided by you
Step 4: Enter information and upload scanned images as mentioned in provisional registration form
Please read the User Guide and FAQ (links available in the footer) before proceeding ahead.
In case of any queries please contact our Help Desk Number or Email Address mentioned in the foo
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red Mobile Number and Email Address only. Changes to this
will be non-editable till 01/04/2017
Email Address*
Enter Email Address
Mobile Number*
+91 Enter Mobile Number
CONTINUE
Skip to Main Content A” A
Login
Step 10: Verify your Email and mobile number using One Time Password (OTP).
Goods and Services Tax
Home Create Usemame
CS SANJAY MALHOTRA
Provisional ID Verification
Or Verification
New Credentials
Security Questions
OTP Verification
Indicates Mandatory Fields
Please enter the OTPs sent to your Email Address umesh@gmail.com
and Mobile Number 9986863270
Email OTP
Enter Email OTP
Mobile OTP
Enter Mobile OTP
CONTINUE
RESEND OTP
Skip to Main Content A A
Login
Step 11: Create your New Username and New Password for Login.
Goods and Services Tax
Home Create Usemame
Provisional to Verification
OTP Verification
New Credentials
Security Questions
Kindly provide the below information to proceed
New Usemame
* Indicates Mandatory Fields
Skip to Main Content A
Enter New Username
You are requir
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ietorship)/mother's
name of Primary Authorized Signatory?
Enter Security Answer
3. Name your main commodity/service
Enter Security Atower
4. Name of the first employ
Enter Security Anwe
5. Personal Mobile Number of Proprietor/Authorized Signatory
Enter Security Anor
SUBMIT
Lagh
Step 13: Login with your newly created Username and Password.
Goods and Services Tax
Homie
Login
Login
Username
sanjayk3
Password*
Type the characters you see in the image below*
529951
13
indicates mandatory fields
LOGIN
Forgot Username
Forgot Password
First time login: If you are logging in for the first time, dick here to
login
Skip to Main Content
Aâ¤
A
Step 14: Click on the provisional ID enrolment to create an Application.
Goods and Services Tax
Help –
Provisional ID Enrolment
My Saved application
Register/Update DSC
Exip to Main Content
Login
A SANJAY MALHOTRA
can pre-register by providing some basic information. Initially portal will be available for State VAT Users only. You can sign your applicatio
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Signatory
Principal Place
of Business
Additional Place
Goods &
Services
Bank Accounts
Verification
Details of your Business
Legal Name of Business (as per PAN)
Legal Name of Business (as per current tax Act)
SANJAY MALHOTRA
PAN of the Business
AAVPM1942L
Trade Name
SANJAY MALHOTRA
State
Chandigarh
Center Jurisdiction
Refer the link for Center Jurisdiction
Commissionerate Code
CHANDIGARH-I
Constitution of Business
Proprietorship
Division Code
CENTRAL EXCISE & SERVICE TAX DIVIS
Range Code
CHANDIGARH-V
Please indicate existing registration under VAT/Central Excise/Service Tax/Luxury Tax/Entertainment Tax etc. as applicable
Type
Service Tax Registration Number
Registration Type
Select
If others, please specify
Document Upload
Registration Certificate
CS SANJAY MALHOTRA
Registration No
AAVPM1942LS0001
indicates mandatory fields
Date of Registration Actions
26/04/2012
EDIT
DELETE
Registration No.
Date of Registration
Enter Registration No
DO/MM/YYYY
DELETE
ADD
CANCEL
BACK
CONTINUE
Fill the
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t identity inform
will be shared with Central loss Data Ro
ous Tax Network” has
Aadhaar holder and
Building No./Mat No.”
HOUSE NO, 2357
Road/Str
CHANDIGA
CS SANJAY MALHOTRA
Name of the Promise / Building
SECTOR 44 C
Floor No.
1ST
Locality / Wage
CHANDIGARH
District
â–¡ DELETE
PIN Code
160047
•
Fill the Authorized Signatory Details and attach the following documents:
✓ Proof of Appointment of Authorized Signatory (PDF or JPEG Format in maximum size
of 1 MB)
✓ Photograph of Authorized Signatory (JPEG format in maximum size of 100 KB)
Now Click on “Continue”.
Authorized Signatory
Primary Authorized Signatory
Personal Information
First Name*
Enter the First Name
Ne fath
First Name*
Enter the First Name
Date of Birth*
DD/MM/YYYY
Gender
Male
Female
others
Identity Information
Designation”
Enter the Designation
Are you a citizen of india?
Yers
Residential Address
B
Middle Name
Last Name
Enter the Middle Name
Enter the Last Name
Middle Name
For the Middl
Mobil
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Enter PIN Code
DR
TAKE PICTURE
You can upland you statempby
taking a selfie with your device cana
Fill the Principal Place of Business Details and attach the following
documents:
For Own Premises- Any document in support of ownership of premises like Latest
Property Tax Receipt or Municipal Khata copy or copy of Electricity Bill.
For Rented or Lease Premises- A copy of valid Rent/Lease Agreement with any
document in support of ownership of premises of the Lessor like Latest Property Tax
Receipt or Municipal Khata copy or copy of Electricity Bill.
For Premises not covered above- Copy of Consent Letter with any document in support
of ownership of premises of the Consenter like Municipal Khata copy or copy of
Electricity Bill.
Now click on “Continue”.
8
Details of Principal Place of Business
Address
Building No./ Flat No.
SCO 142-143
Road/Street
CHANDIGARH
State
Chandigarh
Contact Information
Office Email Address
once FAX Number (with STD Code)
Ñто
Nature of possession of
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ness
Please specify top 5 goods/commodities supplied by you
Search HSN Chapter by Name or Code
#If you want to add another commodity then please click on 'X' icon to enter a new commodity.
Search HSN Code
Search HSN Chapter
Search HSN Code
BACK
CONTINUE
121
Business Details Promoters/
Partners
Authorized
Signatory
Principal Place of
Business
Additional Place of Goods & Services Bank Accounts
Verification
Business
Doc Signer
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â– MD5:5548cc8737959578c204762009948309
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Goods and Services Tax
Home Doc Signer
Document Signer Installer
emsigner Setup
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Setup Wizard
-Login
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Linux
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Macintosh
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Goods and Services Tax
emSigner Setup
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ervice started successfully.
Hide Service
Stop Service
Convright ©2016. eMudhra limited. All Rights Reserved
Cancel
V1.2
Step 19: After Installation, Insert DSC and submit Application by selecting your
Signature Certificate then click “Sign” button.
GST Digital Signature Signer
Goods and Services Tax
Digital Signature Signer
Content To Sign
2fed99a41790ae108fa6d4a70d088db3ef61c1631f23d9864900c3304070acd2
Select Certificate
Common Name
768309
Issuer Name
Serial No
Sanjay Malhotra 4480574258000
Expiry Date
16.04.2018
Cancel
CS SANJAY MALHOTRA
View Certificate
Sign
Step 20: After submitting your Application, you are able to download
Acknowledgement Form.
Goods and Services Tax
Dashboard
Help –
Dashboard My Saved Application
Legal name of Business
SANJAY MALHOTRA
ARN
AA0401170011418
CS SANJAY MALHOTRA
Application Type
Status
Action
Migrated
EDIT
Application Type
Date of submission
31/01/2017
ASANJAY MALHOTRA
DOWNLOAD ACKNOWLEDGEMENT
DOWNLOAD FORM
FLOW CHART FOR MIGRATION OF
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