(a) Last date for Disabling Provisional Id and Access Token of Non-Compliant Phase 1 & Phase 2 dealers, (b) Distribution of Provisional Id and Access Token for Phase 3 dealers and (c) Last date for submission of signed Enrollment Applications.
5T of 2017 Dated:- 27-2-2017 Maharashtra SGST – Circular
GST – States
Office of the Commissioner of sales Tax,
Maharashtra State,
8th Flr., Vikrikar Bhavan,
Mazgaon, Mumbai-400010
TRADE CIRCULAR
No. JCST/Mahavikas/GST Enrollment/2016-17/B-1215 Mumbai, Dt. 27/02/2017
Trade Circular No. 5 T of 2017
Subject: (a) Last date for Disabling Provisional Id and Access Token of Non-Compliant Phase 1 & Phase 2 dealers, (b) Distribution of Provisional Id and Access Token for Phase 3 dealers and (c) Last date for submission of signed Enrollment Applications.
Reference: 1) Trade Circular 35 T of 2016 dt. 12-11-2016
2) Trade Circular 2 T of 2017 dt. 06-01-2017
A. Introduction:
As per the above referred Trade Circular 35 T of 2016, dt.
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uploading of necessary documents and final submission of signed application using Digital Signed Certificate (DSC) or e-Sign.
During the period of last three and half month, around 85% of the dealers of Phase 1 and Phase 2 have collected provisional Ids from MSTD, around 79% of the dealers of Phase 1 and Phase 2 have activated their accounts on GST portal whereas only 11% of the dealers of Phase 1 and Phase 2 have submitted signed applications on GST Portal.
The Nodal Officers from MSTD are in continuous communication with the dealers of Phase 1 and Phase 2 for completion this entire process, either through personal visits, phone calls, emails and SMSs. Wide publicity has already been given to this entire activity either through department's web-portals and through News Papers by State as well as Central Government departments. Specialized Registrations Camps are also being taken across the MSTD Offices.
Even after taking all these efforts, there are some dealers, who are not c
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vated account on GST Portal are hereby requested to collect Provisional Id from MSTD and activate their account on GST Portal on or before 06-03-2017.
If any active dealer from Phase 1 and Phase 2, who will not collect Provisional Id from MSTD and will not activate their account on GST Portal on or before 06-03-2017, then it will be assumed that, this dealer is not willing to enroll for GST for any reason and his Provisional Id and Access Taken presently available with MSTD as well as in GSTN will be disabled/deleted permanently. If, in future, such dealers, wants registration under GST Act, they may apply for the same after the implementation of GST Act, but needless to say, such dealers will not be eligible for the benefits of transitional Provisions under the GST Act.
If any dealer is willing to enroll for GST, but due to any technical difficulties, it is not possible for him to either collect Provisional Id from MSTD or activate their account on GST Portal, then such dealer shoul
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alers is expected to start very soon. Once this process is started, the list of all such dealers will be published under What's New Section of MSTD's portal www.mahavat.gov.in.
For this Phase 3, dealers registered as on 14th February 2017 with valid PAN are considered If any PAN/TIN is already covered in the list, published along-with the Trade Circular 2T of 2017, and the same is not corrected as on 14th February 2017, then the concerned dealer is also not considered for Phase 3. Such dealers Will be considered in subsequent phases only after necessary corrections.
D. Distribution of Provisional Login Id and Access Token to dealers whose PAN is amended after generation of Provisional Id:
There are cases wherein dealers (from Phase 1 and Phase 2) have noticed that their Provisional Ids has been generated on incorrect PAN, and accordingly they have applied for and amended the PANs in registration database of MSTD. The process of generation and distribution of fresh Provision
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ion With e-sign by login to their account on GST Portal. one can view the submitted application after login by accessing “My Saved Applications” at the GST Common Portal.
For those taxpayers, who do not hold a valid Digital Signed Certificate (DSC), please note the following:
* If the constitution of business is Proprietor, he should provide AADHAAR number of proprietor under promoters/partners tab, if he has not provided it, he can provide it now. Same details will be populated in Authorized signatory section. In case if the proprietor is the only signatory, please don't forget to click on primary Authorized Signatory box in the Promoter's /Partner section.
* In case of constitution of business is other than Proprietor, please provide the AADHAAR number of any authorized signatory in Authorized Signatory section.
following Steps need to be followed to e-Sign the application: –
1. Select the any authorized signatory having AADHAAR,
2. Select Submit with e-Sign button i
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