Presentations on GST – Registration
GST
Dated:- 10-8-2017
Presentations on GST – Registration
=============
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CENTRAL EXC
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CUSTOMS
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GST
(Goods and Services Tax)
Government of India
Ministry of
SPECH
560
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BESEAVE
FINANCE
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GOVERNMENT OF INDIA
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Department of Revenue
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CENTRAL BOARD OF EXCISE & CUSTOMS
PRESENTATION PLAN
âÅâââ¬Å Concept of GST
âÅâââ¬ÅRegistration
Migration – Enrollment & Workflow
Government of India
Ministry of
SPECM
560
100
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BESEA
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ciple of taxation
–
based
âÅâââ¬Å GST would follow the destination
principle of taxation
based
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AND
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CENTRAL EXC
CENTRAL BOARD OF EXCISE & CUSTOMS
Taxes proposed to be subsumed under GST
CENTRAL TAXES
Excise duty.
Additional Excise Duty.
Service tax.
CVD (Counter Veiling
Duty).
SAD (Special Additional
Duty).
Central Cesses &
Surcharges.
STATE TAXES
VAT.
CST.
Entertainment Tax.
Luxury tax.
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GOVERNMENT OF INDIA
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➤ Tax on Lottery, betting,
gambling.
Entry tax.
Purchase tax
State Surcharges &
Cesses.
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Applicability of GST
Supply of
goods &
services
88888
Within State
Inter-state &
Import
CGST
SGST
IGST
How GST works? Inter-State Purchase & Local sale
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file GSTR 3, on the basis of GSTR 1 &
GSTR 2 so my tax liability during the month
is calculated while filing of GSTR 3.
Returns for Taxpayers
GSTR 3: The Consolidated Monthly Return
Hi, I am Veena & I run a boutique.
I file GSTR 1 for all the stitched
garments I supply to my clients.
I file GSTR 2 for dress material such as
fabric, borders, & buttons I buy from
various whole sale merchants
I file GSTR 3, on the basis of GSTR 1
& GSTR 2 so my tax liability during the
month is calculated while filing of
GSTR 3.
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CENTRAL BOARD OF EXCISE & CUSTOMS
Pre-requisites for Registration
Permanent Account Number
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CUSTOMS
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AND
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GOVERNMENT OF INDIA
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(PA
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GOVERNMENT OF INDIA
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Registration ââ¬â What, Why, Who, When, Where
âÅâââ¬Å Legally recognized
APPROVED
as supplier of goods & services APPROVED
APPROVED
bbo
âÅâââ¬Å Avail benefits of tax credits
Seamless flow from Supplier to Recipient /
Tax and Credits
Invoice matching-Transparency & Accountability req
âÅâââ¬Å Proper accounting of taxes
âÅâââ¬Single point access
ââ¬â
Registration,
filing of return, payment of tax (single challan),
claiming credit/refund, etc.
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CUSTOMS
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CENTRAL EXC
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CENTRAL BOARD OF EXCISE & CUSTOMS
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ypes of entities
carrying out supply of:
Goods
â⬢ Services
â⬢ Both Goods & Services
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CENTRAL BOARD OF EXCISE & CUSTOMS
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CUSTOMS
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AND
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CENTRAL EXC
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GOVERNMENT OF INDIA
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Registration – What, Why, Who, When, Where
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âââ¬â Annual turnover > 10 Lakhs for Arunachal
Pradesh, Assam, Himachal Pradesh, Jammu & Kashmir,
Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, Tripura, &
Uttarakhand
âââ¬â Annual turnover > 20 Lakhs for all other
States & UTS
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CENTRAL BOARD OF EXCISE & CUSTOMS
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CUSTOMS
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What is the Composition
Scheme?
âââ¬â For small taxpayers whose
aggregate annual turnover
(PAN-based)
does not
exceed INR 50 lakhs
I GST will be % of turnover
(not
less than 2.5% for
manufacturers & not less than
1% in other cases)
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CENTRAL BOARD OF EXCISE & CUSTOMS
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GOVERNMENT OF INDIA
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Composition Scheme -Conditions/Restrictions
Turnover not
exceeding INR 50L
Only for goods and
manufacturers in
selective cases
No interstate supply
No Input Tax Credit
E-commerce
operators or service
providers
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CENTRAL BOARD OF EXCISE & CUSTOMS
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re for Enrolment Schedule for your state
Already enrolled? Click Existing User Login
NEW USER LOGIN
EXISTING USER LOGIN
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CENTRAL BOARD OF EXCISE & CUSTOMS
Can a single entity have multiple registrations?
If yes, under what conditions
If no, why not?
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CENTRAL EXC
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GOVERNMENT OF INDIA
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CENTRAL B
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JPEG(1MB)
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CENTRAL BOARD OF EXCISE & CUSTOMS
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AND
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GOVERNMENT OF INDIA
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âÅâââ¬Å Migration of all existing Central Excise /
Service Tax / VAT / CST assesses have already
started.
âÅâââ¬Å To migrate to GST, existing assessees are
provided a
being
Password.
Government of India
Ministry of
SPECH
560
Provisional
100
89
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BESEAVE
FINANCE
brand de
100
OF INDIA
100
ID and
Department of Revenue
www.cbec.gov.in
www.aces.gov.in
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CENTRAL BOARD OF EXCISE & CUSTOMS
Taxpayers registered in VAT & Central Excise:
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âââ¬Å For cases having multiple CE / ST registrations on
the same PAN in a State, only 1 Provisional ID would
be issued for the 1st registration in alphabetical order.
➤ Assessee can add the remaining registrations as additional
place of business while filling up the details in GSTN portal.
âÅâââ¬Å For Centralized Registration (ST), provisional IDs
and passwords for each State are being issued.
âÅâââ¬Å For ISD, they have to register after the appointed day
only.
CENTRAL BOARD OF EXCISE & CUSTOMS
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CENTRAL EXC
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CUSTOMS
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AND
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PLEASE NOTE
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GOVERNMENT OF INDIA
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In case your Central Excise or Service Tax
registration does not have a valid Income Tax
PAN
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.in and click on “New User Login”
Skip to Main Content A+ A-
Goods and Services Tax
Get Ready for GST
Existing Taxpayers of VAT, Service Tax, Central Excise
â⬢ Enroll yourself for smooth transition to GST
â⬢ Your provisional ID will come from your tax officer
â⬢ Update profile information and upload documents
â⬢ Enrolment is being taken up in a staggered manner
Click here for Enrolment Schedule for your state
Already enrolled? Click Existing User Login
NEW USER LOGIN
EXISTING USER LOGIN
BILNING
30
Obtaining credentials
Step 2: Read, select checkbox and hit “Continue”
Skip to Main Content A+ AÃâ¯
Goods and Services Tax
Home > Login
GSTN has been assigned the task of collection of data of existing taxpayers as a step towards advance preparation for their smooth transition to GST.
Existing Taxpayers can enrol themselves through provisionally provided GSTIN (Goods and Services Tax Identification Number) called as Provisional ID
and update their business related detail
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Login
Skip to Main Content A+ A*
Login
Login
PROVISIONAL ID
Indicates Mandatory Field
Provisional ID (as provided by Tax Authority)
Enter Provisional ID
Password (as provided by Tax Authority)*
Enter password
Type the characters you see in the image below*
Enter Characters shown below
LOGIN
First time login: Please contact your VAT Department to get your
Provisional ID and Password, if not received or lost.
Existing User: If you have already created your Username and
Password, click here to login.
PASSWORD
Input Characters in
Image
32
Obtaining credentials
Step 4: Enter valid email address and mobile number
Goods and Services Tax
Skip to Main Content A+ A*
Login
Home Create Username
2
3
Provisional ID Verification
OTP Verification
New Credentials
Security Questions
Kindly provide the below information to proceed
â⬢Indicates Mandatory Fields
Please enter Mobile Number and Email Address of Authorised
Signatory. All future correspondences from the GST portal will be sent on
this reg
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ates Mandatory fields
New Usernameâš«
Enter New Username
You are required to choose a New Username. Username should be of 8
to 15 characters, which should start with an alphabet, should comprise of
alphabets and can contain numbers, special character (dot (.),
underscore (_) or hyphen (-))
New Password
Enter New Password
Password should be of 8 to 15 characters, should comprise of at least
one alphabet, one number, once upper case letter, one lower case letter
and one special character
Re-confirm Password*
Re-enter New Password
Set New Password
x Number
x Upper Case
* Symbol
XMin Length
Re-confirm Password
CONTINUE
35
Obtaining credentials
Step 7: Answer security questions to help with password reset
Goods and Services Tax
RO
Home Create Usemame
Provisional ID Verification
OTP Verification
New Credentials
Security Questions
Skip to Main Content A+ A
Login
Security Questions (To enable you to retrieve your
password in case you forget it)
Indicates Mandatory Fields
1. What is the date
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eated
password
37
Obtaining credentials
Step 10: Complete the enrollment form, upload documents
Skip to Main Content A+ A*
Goods and Services Tax
Dashboard âââ¬â¼
Helpâââ¬â¾
Dashboard Enrolment Business Details
Application Type
Enrolment
Provisional ID
33BFEPS7655P1ZN
Business details
BALASUBRAMANIAM SA
Last Modified
24/01/2017
Profile
100%
Business Details
Promoters /
Partners
Authorized
Signatory
Principal Place of
Business
Additional Place of Goods & Services
Business
Bank Accounts
Verification
Details of your Business
Legal Name of Business (as per PAN)
BALASUBRAMANIAM SATHISHKUMAR
Trade Name
Legal Name of Business (as per current tax Act)
BALASUBRAMANIAM SATHISHKUMAR
PAN of the Business
BFEPS7655P
Constitution of Business
indicates mandatory fields
Obtaining credentials
Step 10: Complete the enrollment form, upload documents
Please indicate existing registration under VAT/Central Excise/Service Tax/Luxury Tax/Entertainment Tax etc. as applicable
Type
Central Sales Tax Registrati
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f
Goods & Services
Bank Accounts
Verification
Business
Business
Details of Proprietor
Personal Information
First Name
BALASUBRAMANIAM
Name of Father/Husband
First Name
BALASUBRAMANIAM
Date of Birth
03/12/1965
Middle Name
Enter the Middle Name
Last Name
indicates mandatory fields
SATHISHKUMAR
Middle Name
Enter the Middl
Mobile Number
+91
867562
Telephone Numbe
If Aadhar no. Provided here (other
than companied/LLP), you can
use e-Sign without requiring
Digital Signature
Gender
Male
Female
Others
STD
Identity Information
Designation
PROPRIETOR
Ente rerepro
CIONID CI
Permanent Account Number (PAN)
BFEPS7 655P
Are you a citizen of india?
Yes
Passport Number
Enter the Passport Number
Aadhaar Number
542350391927
If you provide your Aadhaar here, (other
than companies / LLP) you can sign your
returns etc. using e-Sign based on Aadhaar
without requirement of Digital Signature
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CENTRAL BOARD OF EXCISE & CUSTOMS
8
20
Business
D
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er
Last Name
Enter Last Name
Email Address
Enter Email Address
Telephone Number (with STD Code)
STD Code Enter Telephone Number
Fax Number (with STD Code)
STD Code Enter Fax Number
Director Identification Numberâš«
Enter Director Identification Number
Permanent Account Number (PAN)âš«
Enter Permanent Account Number (PAN)
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CENTRAL BOARD OF EXCISE & CUSTOMS
Document Upload
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CENTRAL EXC
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CUSTOMS
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AND
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GOVERNMENT OF INDIA
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JPEG
Photograph
Proof of Authorized Signatory is not required for proprietor who is also an authorized signatory.
DELETE
File with PDF or JPEG format is only allow can add up to 10 Authorised Signatories
Proof of appointment of Auth
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D, EDAYARPALAY.
District
Coimbatore
PIN Code
641025
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CENTRAL BOARD OF EXCISE & CUSTOMS
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CUSTOMS
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CENTRAL EXC
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GOVERNMENT OF INDIA
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Business Details
Promoters/ Authorized
Partners Signatory
Details of Additional Places of your Business
No Records Added
Principal Place of Additional Place of Goods & Services Bank Accounts
Business
Business
Verification
You can add up to 500 additional place of business
BACK
ADD NEW
CONTINUE
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CENTRAL BOARD OF EXCISE & CUSTOMS
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CENTRAL EXC
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D
CENTRAL BOARD OF EXCISE & CUSTOMS
80
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CUSTOMS
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AND
32912
CENTRAL EXC
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GOVERNMENT OF INDIA
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Business
Details
Promoters /
Partners
Authorized
Signatory
Authorized
Representative
Principal
Place of
Business
Additional
Place of
Business
Goods and
Services
Bank
Accounts
State Specific
Verification
Info
Goods
Services
Details of Goods / Commodities Supplied by the Business
Please specify top 5 goods / commodities supplied by you
List of Goods
SI No
HSN Code
Goods
Please specify Top 5 good's & Top 5 commodities only
1
2
3
4
85164000
85105300
85168000
ctric Smoothing Irons
Hand Drying Apparatus
Nova Oven Toasters
Electric Heating Resistors
85167910
Electro Thermic Fluid Heater
S
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to 10 business bank accounts
SUBMIT
* Don't know your IFSC?
Please scan opening page of Bank Passbook/Statement containing Bank Account Number of , Address of Branch, Address of Account holder
and few transaction details
Choose File No file chosen
File with P and JPEG formats is only allowed.
Maximum file size upload is 1
Upload document
(Passbook First page)
(Statement)
BACK
ADD NEW BANK ACCOUNT
SAVE & CONTINUE
Obtaining credentials
Step 11: Verify the form and submit
Verification
indicates mandatory fields
I hereby solemnly affirm and declare that the information given herein above is true and correct to the best of my knowledge and belief and
nothing has been concealed therefrom.
Authorized Signatory
Place
Submit the form without e-sign or
DSC at present.
With DSC
Designation
Manager
With E-Signature
Date
16/12/2016
BACK
SUBMIT WITH DSC
SUBMIT WITH E-SIGNATURE
SUBMIT
48
Obtaining credentials
Step 10: Complete the enrollment form, upload documents
Skip to Main Content A+ A-
Goods and
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m, click “Submit with E-Signature”
➤ OTP will be sent to Mobile no. given while applying
for Aadhar.
➤ If mobile no. is different, visit UIDAI website &
update mobile no.
Page 51
Obtaining credentials
Upon successful submission, Application Reference Number
(ARN) is received through email and SMS
Dashboardâââ¬â¾ Help âââ¬â¾
Dashboard Enrolment Acknowledgement
â⬢ SUCCESS
Thank you for submission.
System will verify/validate the information submitted after which acknowledgement will be sent in next 15 minutes
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GSTN Portal Help
For any assistance with GSTN Common Portal,
contact GSTN helpdesk:
â⬢ 0124-4688999
âââ¬âÂ
helpdesk@gst.gov.in
http://tutorial.gst.gov.in
http://tutorial.gst.gov.in/video/
https://www.gst.gov.in/help/faq/
53
Central Excise & Service Tax, Shillong Help
GST MIGRATION SEVA KENDRA
LAUNCHED
At Shillong
At Nagaon
Shri P.K Sen
Superintendent (AE)
(M) +91 9436102636
Shri P. Saikia
Superintendent (Tech)
(M) +91 94350 19142
techshillong@rediffmail.com
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