HOW TO MIGRATE INTO GST GOODS AND SERVICE TAX) REGIME
By: – CSSANJAY MALHOTRA
Goods and Services Tax – GST
Dated:- 20-3-2017<\/p>\n
HOW TO MIGRATE INTO GST GOODS AND SERVICE TAX) REGIME
\n Reply By Ganeshan Kalyani as =
\nThanks for sharing the procedure. It is very useful. Thanks.
\nThough 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.
\nThough 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.
\n Dated: 20-3-2017
\n Reply By KASTURI SETHI as =
\nSir,
\n 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<\/p>\n
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For full text:-Visit the Source <\/a><\/p>\n
\nForgot your password
\nNew Users to Click here to
\nRegister with ACES
\nKnow your location
\nUnblock your Account
\n\u00c2\u00a9 Copyright Information 2007
\nDIA
\nStep 2: Login to Service Tax Registration using User name and Password and
\nclick on Logon Button.
\nCUSTOMS DIA
\nCENTRAL BOARD OF EXCISE AND CUSTOMS
\nMinistry of Finance – Department of Revenue
\nUser Name
\nPassword =
\nLogon
\nNew Users to Cck here to
\nRegister with ACES
\nKnow your location
\nLinblock your Account
\ntaxtrade
\nClear
\nForget youE DESSWORD
\nCS SANJAY MALHOTRA
\nCopyright Information 2907
\nStep 3: To get Provisional ID and Password to access GSTN Portal click on “Click
\nHere” link.
\nOVCENTRAL BOARD OF EXCISE AND CUSTOMS
\nMinistry of Finance – Department of Revenue
\nSDR
\nPRA
\nREF
\nACES-Home
\nREG
\nLogged in taxtrade
\nTo update email id and Mobile No.-Click Here
\nRET
\nREP
\nStan. Out
\nPlease Click Here to view your Provisional ID and Password to access GSTN common portal.
\nAs per the draft provisions of Goods and Services Tax (GST) law to be implemented by 1st April 2<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nIn case of any clarifications about the Provisional ID or Provisional Password ((including non-availability thereof)
\nplease contact CBEC Mitra Helpdesk: Toll Free: 1800 1200 232 :: email id:cbecmitra.helpdesk@icegate.gov.in
\nCS SANJAY MALHOTRA
\nStep 5: Use Provisional ID and Password to login to the GSTN Enrollment
\nprocedure.
\nCENTRAL BOARD OF EXCISE AND CUSTOMS DIA
\nMinistry of Finance – Department of Revenue
\nSOR
\nPRA
\nREF
\nService Tax GSTN Provisional Credentials
\nREG
\nHELP
\nRET
\nLogged in sanjayk3
\nREP
\nSian Out
\nGST Provisional ID Credentials Details of the Assessee
\nService Tax Registration Number AAVPM1942LSD-001
\nState Chandigarh
\nProvisional ID for GS 04AAVPM1942L1ZA
\nProvisional Password 63f4dcd319
\nUse the above Id and Password to login to the GSTN
\nNext step Common Portal (gst.gov.in) to complete the
\nenrollment procedure.
\nIn case of any clarifications about the Provisional ID or Provisional Password ((including non-availability thereof)
\nplease contact CBEC Mitra Helpd<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nand update their business related details on the GST portal.
\nagree to provide details as per the provisions of Proposed Model Goods and Services Tax Act (GST Act).
\nCONTINUE
\nSteps to complete Provisional Registration
\nStep 1: Enter the Username (Provisional ID) and Password provided to you by your State VAT Authority
\nStep 2: Enter Mobile Number and Email Address of the authorized signatory of the business entity All future correspondence from the GST portal
\nwill be sent on this registered Mobile Number and Email Address
\nStep 3: Enter OTP sent on Mobile Number and Email Address provided by you
\nStep 4: Enter information and upload scanned images as mentioned in provisional registration form
\nPlease read the User Guide and FAQ (links available in the footer) before proceeding ahead.
\nIn case of any queries please contact our Help Desk Number or Email Address mentioned in the foo<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nwill be non-editable till 01\/04\/2017
\nEmail Address*
\nEnter Email Address
\nMobile Number*
\n+91 Enter Mobile Number
\nCONTINUE
\nSkip to Main Content A” A
\nLogin
\nStep 10: Verify your Email and mobile number using One Time Password (OTP).
\nGoods and Services Tax
\nHome Create Usemame
\nCS SANJAY MALHOTRA
\nProvisional ID Verification
\nOr Verification
\nNew Credentials
\nSecurity Questions
\nOTP Verification
\nIndicates Mandatory Fields
\nPlease enter the OTPs sent to your Email Address umesh@gmail.com
\nand Mobile Number 9986863270
\nEmail OTP
\nEnter Email OTP
\nMobile OTP
\nEnter Mobile OTP
\nCONTINUE
\nRESEND OTP
\nSkip to Main Content A A
\nLogin
\nStep 11: Create your New Username and New Password for Login.
\nGoods and Services Tax
\nHome Create Usemame
\nProvisional to Verification
\nOTP Verification
\nNew Credentials
\nSecurity Questions
\nKindly provide the below information to proceed
\nNew Usemame
\n* Indicates Mandatory Fields
\nSkip to Main Content A
\nEnter New Username
\nYou are requir<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nname of Primary Authorized Signatory?
\nEnter Security Answer
\n3. Name your main commodity\/service
\nEnter Security Atower
\n4. Name of the first employ
\nEnter Security Anwe
\n5. Personal Mobile Number of Proprietor\/Authorized Signatory
\nEnter Security Anor
\nSUBMIT
\nLagh
\nStep 13: Login with your newly created Username and Password.
\nGoods and Services Tax
\nHomie
\nLogin
\nLogin
\nUsername
\nsanjayk3
\nPassword*
\nType the characters you see in the image below*
\n529951
\n13
\nindicates mandatory fields
\nLOGIN
\nForgot Username
\nForgot Password
\nFirst time login: If you are logging in for the first time, dick here to
\nlogin
\nSkip to Main Content
\nA\u00e2\u009d\u00a4
\nA
\nStep 14: Click on the provisional ID enrolment to create an Application.
\nGoods and Services Tax
\nHelp –
\nProvisional ID Enrolment
\nMy Saved application
\nRegister\/Update DSC
\nExip to Main Content
\nLogin
\nA SANJAY MALHOTRA
\ncan pre-register by providing some basic information. Initially portal will be available for State VAT Users only. You can sign your applicatio<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nPrincipal Place
\nof Business
\nAdditional Place
\nGoods &
\nServices
\nBank Accounts
\nVerification
\nDetails of your Business
\nLegal Name of Business (as per PAN)
\nLegal Name of Business (as per current tax Act)
\nSANJAY MALHOTRA
\nPAN of the Business
\nAAVPM1942L
\nTrade Name
\nSANJAY MALHOTRA
\nState
\nChandigarh
\nCenter Jurisdiction
\nRefer the link for Center Jurisdiction
\nCommissionerate Code
\nCHANDIGARH-I
\nConstitution of Business
\nProprietorship
\nDivision Code
\nCENTRAL EXCISE & SERVICE TAX DIVIS
\nRange Code
\nCHANDIGARH-V
\nPlease indicate existing registration under VAT\/Central Excise\/Service Tax\/Luxury Tax\/Entertainment Tax etc. as applicable
\nType
\nService Tax Registration Number
\nRegistration Type
\nSelect
\nIf others, please specify
\nDocument Upload
\nRegistration Certificate
\nCS SANJAY MALHOTRA
\nRegistration No
\nAAVPM1942LS0001
\nindicates mandatory fields
\nDate of Registration Actions
\n26\/04\/2012
\nEDIT
\nDELETE
\nRegistration No.
\nDate of Registration
\nEnter Registration No
\nDO\/MM\/YYYY
\nDELETE
\nADD
\nCANCEL
\nBACK
\nCONTINUE
\nFill the <\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nwill be shared with Central loss Data Ro
\nous Tax Network” has
\nAadhaar holder and
\nBuilding No.\/Mat No.”
\nHOUSE NO, 2357
\nRoad\/Str
\nCHANDIGA
\nCS SANJAY MALHOTRA
\nName of the Promise \/ Building
\nSECTOR 44 C
\nFloor No.
\n1ST
\nLocality \/ Wage
\nCHANDIGARH
\nDistrict
\n\u00e2\u2013\u00a1 DELETE
\nPIN Code
\n160047
\n\u2022
\nFill the Authorized Signatory Details and attach the following documents:
\n\u00e2\u0153\u201c Proof of Appointment of Authorized Signatory (PDF or JPEG Format in maximum size
\nof 1 MB)
\n\u00e2\u0153\u201c Photograph of Authorized Signatory (JPEG format in maximum size of 100 KB)
\nNow Click on \u201cContinue\u201d.
\nAuthorized Signatory
\nPrimary Authorized Signatory
\nPersonal Information
\nFirst Name*
\nEnter the First Name
\nNe fath
\nFirst Name*
\nEnter the First Name
\nDate of Birth*
\nDD\/MM\/YYYY
\nGender
\nMale
\nFemale
\nothers
\nIdentity Information
\nDesignation”
\nEnter the Designation
\nAre you a citizen of india?
\nYers
\nResidential Address
\nB
\nMiddle Name
\nLast Name
\nEnter the Middle Name
\nEnter the Last Name
\nMiddle Name
\nFor the Middl
\nMobil<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nDR
\nTAKE PICTURE
\nYou can upland you statempby
\ntaking a selfie with your device cana
\nFill the Principal Place of Business Details and attach the following
\ndocuments:
\nFor Own Premises- Any document in support of ownership of premises like Latest
\nProperty Tax Receipt or Municipal Khata copy or copy of Electricity Bill.
\nFor Rented or Lease Premises- A copy of valid Rent\/Lease Agreement with any
\ndocument in support of ownership of premises of the Lessor like Latest Property Tax
\nReceipt or Municipal Khata copy or copy of Electricity Bill.
\nFor Premises not covered above- Copy of Consent Letter with any document in support
\nof ownership of premises of the Consenter like Municipal Khata copy or copy of
\nElectricity Bill.
\nNow click on “Continue\u201d.
\n8
\nDetails of Principal Place of Business
\nAddress
\nBuilding No.\/ Flat No.
\nSCO 142-143
\nRoad\/Street
\nCHANDIGARH
\nState
\nChandigarh
\nContact Information
\nOffice Email Address
\nonce FAX Number (with STD Code)
\n\u00d1\u008d\u00d1\u201a\u00d0\u00be
\nNature of possession of<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nPlease specify top 5 goods\/commodities supplied by you
\nSearch HSN Chapter by Name or Code
\n#If you want to add another commodity then please click on 'X' icon to enter a new commodity.
\nSearch HSN Code
\nSearch HSN Chapter
\nSearch HSN Code
\nBACK
\nCONTINUE
\n121
\nBusiness Details Promoters\/
\nPartners
\nAuthorized
\nSignatory
\nPrincipal Place of
\nBusiness
\nAdditional Place of Goods & Services Bank Accounts
\nVerification
\nBusiness
\n Doc Signer
\nDocument Signer Installer
\nOperating System Checksum
\nWindows
\nLinux
\n\u00e2\u0161\u00ab MD5:cabfbb59d19b0021fe214d8197b98b73
\nSHA1:99684230013f0020a71968787414713d5f17b3ce
\n\u00e2\u0161\u00ab SHA256:81107d022acf8b2630bac262ac4b921c3ad8c795aca2a018d81dcbedbfa52520
\n\u00e2\u2013\u00a0 MD5:5548cc8737959578c204762009948309
\n\u00e2\u0161\u00abSHA1:38f00e1421b5574531c08d419430c456e9428d59
\n\u00e2\u0161\u00ab SHA256:389a83f720bd39589aadb2c03c5f3bbaa5509dc07322e327d921c97a1\u00c7\u009d487044
\nDownload
\nClick here to download.
\nClick here to download.
\nMacintosh
\n\u00e2\u2013\u00a0 MD5:5548cc8737959578c204762009948309
\n\u00e2\u0161\u00abSHA1:38f00e1421b5574531c08d419430c456e9<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nClick here to download.
\nClick here to download.
\nGoods and Services Tax
\nHome Doc Signer
\nDocument Signer Installer
\nemsigner Setup
\nWelcome to the emSigner
\nSetup Wizard
\n-Login
\nOperating System Checksum
\nDownload
\nThe Set Word talendige on your compu
\nWindows
\nMD5:cabfbb
\nClick here to download.
\nSHA1:99684
\nSHA256:811
\nLinux
\nMD5:5548cc
\nSHA1:38f00
\nSHA256:385
\nMacintosh
\nMD5:5548cc
\nSHA1:88f00
\nSHA2561389
\nOck here for System Requirements for Document Signer.
\nClick here for steps to install Document Signer
\nGoods and Services Tax
\nemSigner Setup
\nHome > Doc Signer
\nSelect Installation folder
\nThis is the folder where enligh
\nDocument Signer Installer
\nOperating System Checksum
\nWindows
\nTo instal in this folder, dick Next. To instal to a different folder, enter it below or dick
\nMD5:cabfbb
\nSHA1:99684
\nBalder
\n.
\nSHA256:811 Program Files (x86)\\MuhamedSign
\nClick here to download.
\n44
\nClick here to download.
\n44
\nDownload
\nClick here to download.
\nLinux
\nMD5:5548cc
\nSHA1:800
\n\u2022SHA256:30
\nClick here to downlo<\/p>\n
For full text:-Visit the Source <\/a><\/p>\n
\nHide Service
\nStop Service
\nConvright \u00c2\u00a92016. eMudhra limited. All Rights Reserved
\nCancel
\nV1.2
\nStep 19: After Installation, Insert DSC and submit Application by selecting your
\nSignature Certificate then click \u201cSign\u201d button.
\nGST Digital Signature Signer
\nGoods and Services Tax
\nDigital Signature Signer
\nContent To Sign
\n2fed99a41790ae108fa6d4a70d088db3ef61c1631f23d9864900c3304070acd2
\nSelect Certificate
\nCommon Name
\n768309
\nIssuer Name
\nSerial No
\nSanjay Malhotra 4480574258000
\nExpiry Date
\n16.04.2018
\nCancel
\nCS SANJAY MALHOTRA
\nView Certificate
\nSign
\nStep 20: After submitting your Application, you are able to download
\nAcknowledgement Form.
\nGoods and Services Tax
\nDashboard
\nHelp –
\nDashboard My Saved Application
\nLegal name of Business
\nSANJAY MALHOTRA
\nARN
\nAA0401170011418
\nCS SANJAY MALHOTRA
\nApplication Type
\nStatus
\nAction
\nMigrated
\nEDIT
\nApplication Type
\nDate of submission
\n31\/01\/2017
\nASANJAY MALHOTRA
\nDOWNLOAD ACKNOWLEDGEMENT
\nDOWNLOAD FORM
\nFLOW CHART FOR MIGRATION OF <\/p>\n
For full text:-Visit the Source <\/a><\/p>\n