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HOW TO MIGRATE INTO GST GOODS AND SERVICE TAX) REGIME
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....OW TO MIGRATE INTO GST GOODS AND SERVICE TAX) REGIME<br>By: - CSSANJAY MALHOTRA<br>Goods and Services Tax - GST<br>Dated:- 20-3-2017<br><br>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 surely be helpful not only to me but also to all the visitors of tTMI. Thanks for taking pains for visitors of this site as well as TMI. Regards. K.L.SETHI Dated: 22-3-2017 Reply By MUKUND THAKKAR a....
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....s = Nice article , i would like to add one more things, for migration DSC is require in case of company. if you person who have Proprietor ship firm, or partnership ship firm need not required DSC. only Addhar card no is enough for E Signature. Dated: 25-3-2017 Reply By CS SANJAY MALHOTRA as = Dear Sh. Ganeshan g / K.L. Sethi g / Sh. Mukund g, Thanks all for your kind words and thanks Sh. Mukund g for addition to article to make it further easy for visitors. Dated: 25-3-2017 ============= Document 1HOW TO MIGRATE INTO GST (GOODS AND SERVICE TAX) REGIME By: GS SANJAY MALHOTRA Step 1: Visit www.aces.gov.in portal and click on Service Tax. It will take you to its login page. CENTRAL BOARD OF EXCISE AND CUSTOMS Ministry of Finance - Department of Revenue User Name : Password: Logon Clear 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 wi....
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....th 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 2017, every person registered under Central Excise Service Tax is provisionally provided GSTIN (Goods and Services Tax Identification Number) called as Provisional ID. Using this Provisional ID (User Login) and the provisional password, they are required further to login to the Common Portal of GST namely www.gst.gov.in maintained by GSTN and enroll themselves for regularizing their registration under GST." Copyright Information 2007 Step 4: In some cases, Provisional ID and Password shown as awaited. Email should be mark to [email protected] or respective Central Excise Office. ....
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....OVI CENTRAL BOARD OF EXCISE AND CUSTOMS DIA Ministry of Finance Department of Revenue SDR PRA REF Service Tax GSTN Provisional Credentials REG HELP RET REP Logged in taxtrade Sign Out GST Provisional ID Credentials Details of the Assessee Service Tax Registration Number AJBPM5440QSD002 Provisional ID for GST awaited Provisional Password awaited Your login ID and Password details are yet to be Next 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:[email protected] 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 ....
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....(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 Helpdesk: Toll Free: 1800 1200 232 email id:cbecmitra [email protected] ACES Application Processing Time 1 Second Copyright Information 2007 Step 6: Visit www.gst.gov.in portal and click on "New User Loginâ€. Goods and Services Tax Get Ready for GST Existing Taxpayers of VAT, Service Tax, Central Excise Enroll yourself for smooth transition to GST Your provisional ID will come from your tax officer Update profile information and upload documents 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 BS SANJAY MALHOTRA Skip to Main Content Step7: Mark tick (V) in the box given to agree with Terms & Conditions and Continue. Goods and Services Tax Skip to Main Content A 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 enroll thems....
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....elves 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 footer. Login Step 8: Enter Provisional ID and Password given on www.aces.gov.in portal and click on "LOGIN" button. Goods and Services Tax Home Login CS SANJAY MALHOTRA Login Provisional ID (as provided ....
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....by Tax Authority)* Enter Provisional ID Password (as provided by Tax Authority)* Enter Password indicates mandatory fields LOGIN 0 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. Skip to Main Content A A Login Step 9: Enter your valid Email address and mobile number and click on "Continue". Goods and Services Tax Home Create Username Provisional ID Verification CTP Verfication New Credentials Security Questions Kindly provide the below information to proceed *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 registered 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 Crede....
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....ntials Security Questions OTP Verification Indicates Mandatory Fields Please enter the OTPs sent to your Email Address [email protected] 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 required to choose a New Usemame. Usemame 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 CONTINUE Lower Case Number Upper Case *Symbol Min Length * Valid Password Login Step 12: Answer the security questions which will help you re....
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....trieve your password in case you forget it. Goods and Services Tax Home Create Usemame BS SANJAY MALHOTRA New Crelea Security Ques Security Questions (To enable you to retrieve your password in case you forget it) Indicats Mandatory Fields 1. What is the date of birth of Proprietor (in case of Proprietorship)/ear of commencement of Business (Others) 2. What is your mother's name (in case of Proprietorship)/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 A⤠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/....
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....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 application at any time later as stipulated by law, after filling up and Submitting on GST Portal. CONTINUE Step 15: Following are the details given below that you need to fill and upload required documents: Goods and Services Tax Dashboard ▾ Help ▾ Enrolment Business Details Application Type Enrolment Provisional ID 04AAVPM1942L1ZA Last Modified 30/01/2017 Profile 95% SANJAY MALHOTRA 8 80 Business Details Promoters / Partners Authorized Signatory Principal Place of Business Additional Place of Goods & Services Bank Accounts Verification Business CS SANJAY MALHOTRA • Fill the Business Details and attach the following documents : In case of Partnership Firm - Partnership Deed of Firm (PDF or JPEG Format in maximum size of 1 MB) ✓ In case of others- Registration Certificate of Business (PDF or JPEG Format in maximum size of 1 MB) Now Click on "Continue". Application Type Enrolment Provisional ID 04AAVPM1942L1ZA Last Modified 30/01/2017 Profile 95% 8 80 Promoters/ Authorized ....
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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 Promoter/Partners Details and attach "Photograph of Promoters/Partners/Karta of HUF (JPEG format in maximum size of 100 KB)", then click on "SAVE & CONTINUE". Application Type Enrolment Business Detail....
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....s First Name SANDAY Name of Father/Husband First Nam SURESH Date of 14/10/1972 Gender Female Designation PROPRIETOR Provisional ID 04AAVPM1942L1ZA Last Modified 30/01/2017 Profile 95% Authorized Signator Principal Mac Additional Goods & Services Middle Nam Mobile Number +92 9503176633 Telephone Number (with STO Cade) 372 4604083 Permanent Account Number (PAN) AAVPM1942L Are you a use of mo? Passport Number Verification indicates mandatory Suhos Last Name MALHOTRA MALHOTRA Email Address ail.com Aadhaar Number 707899102582 If you provide your A2 (other than compan can won your return Aadhaar without requirement of Digital Signature Dedaration F1 on behalf of the holder of Achaar number give consent to "Goods and Services Tax Network" to details from UIDAI for hentication. "Goods and Ser that 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 □ DELETE PIN Code 160047 • Fill the Authorized Signatory Details and attach the following documents: ✓ Proof of Appoi....
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....ntment 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 “Continueâ€. 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 Mobile Number Enter Mobile Number Telephone Number Enter Telephone Number Permanent Account Number* ENTER FAN Passport Number ENTER THE PASSPOKE NUMBER Building No./ Flat No. * Enter Building No. / Rat No. Roved/ Enter Road / Street Floor No. Enter Floor No. Locality/village" Enter Locality/ Village Select Document Upload Proof of appointment of Authorized Signatory* Select â—Fic with PDF or JPEG format is only allowed. Maximum file size for upload is : MB Choose Ile No fic chosen District Simbect Upload photograph of person whose information has been given above)* TM with Pets formal is only a....
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....ll Maximum fi fr uplo Choose Fila nao The chosen CS SANJAY MALHOTRA Last Name Enter the last N Email Address Enter Email Address Aadhaar Number Enter Aadhaar Number If you provide your Aadhaar hare, (other than companies/ LLP) you can sign your returns etc. using e-sign based on Aadhaar without requirement of Digital Signature Name of the Promise / Building Enter Promise / Building FIN Codâ‘ 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 "Continueâ€. 8 Details of Principal Place of Bus....
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....iness 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 premises Please select Monted indicates mandatory fields Name of the Premise/Sulang SECTOR 34-A Floor No. 4TH FLOOR, CABIN NO. 112 Locality/Village CHANDIGARH District Chandigarh PIN Cade 160034 Office Telephone Number (with STD Code) 172 AG04083 Mobile Number -91 9501176633 Document Upload Registration Certificate Nature of business activities being carried out (You may select more than one) Bonded Warehouse Input Service Distributor (150) Retail Business 235 Works Contract Other Information Have Additional Place of Business No CS SANJAY MALHOTRA SOU/STP/EHTP Leasing Business Service Provision Warehouse/Depot Others Factory/Manufacturing once/Sale Office Service Recipient Wholesale Business BACK CONTINUE Fill the Goods & Services Details and click on "CONTINUE". 8 Business Details Promoters/ Partners Authorized Signatory Principal Place of Additional Place of Goods & Services Bank Accounts Verification Business Business Goods Services Details of Goods/Commodities supplied by the busin....
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....ess 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 Document Signer Installer Operating System Checksum Windows Linux âš« MD5:cabfbb59d19b0021fe214d8197b98b73 SHA1:99684230013f0020a71968787414713d5f17b3ce âš« SHA256:81107d022acf8b2630bac262ac4b921c3ad8c795aca2a018d81dcbedbfa52520 â– MD5:5548cc8737959578c204762009948309 âš«SHA1:38f00e1421b5574531c08d419430c456e9428d59 âš« SHA256:389a83f720bd39589aadb2c03c5f3bbaa5509dc07322e327d921c97a1Ç487044 Download Click here to download. Click here to download. Macintosh â– MD5:5548cc8737959578c204762009948309 âš«SHA1:38f00e1421b5574531c08d419430c456e9428d59 âš« SHA256:389883f720bd39589aadb2c03c5f3bbaa5509dc07322e327d921c97a1a487044 Click here for System Requirements for Document Signer. Click here for steps to install Document Signer. Goods and ....
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....Services Tax Home Doc Signer Document Signer Installer Opening em5igner-v1.2ms You have chosen to open Operating System Checksum which is Windows installer Package (5.2 MB) Windows MD5:cabfbb5941 SHA1:99684230 Would you like to save this SHA256:811070 Linux MD5:5548cc8737959578:204762009948309 Macintosh Cancel 2520 SHA1:f00e1421b5574531c08d419430c456e9428459 â– SHA256:389a831720bd39589aadb2c03c5f3bbaa5509dc07322e3270921c97a1a487044 MD5:5548cc8737959578c204762009948309 SHA1a8f00e1421b5574531c08d4194300456e9428d59 âš«SHA256:3898831720bd39589aadb2c03c5f3bbaa5509dc0732263270921c97a1a487044 Click here for System Requirements for Document Signer. Click here for steps to install Document Signer CS SANJAY MALHOTRA Click here to download. Login Skip to Main Content Login Download Click here to download. Click here to download. Click here to download. Goods and Services Tax Home Doc Signer Document Signer Installer emsigner Setup Welcome to the emSigner Setup Wizard -Login Operating System Checksum Download The Set Word talendige on your compu Windows MD5:cabfbb Click here to download. SHA1:99684 SHA256:811 Linux MD5:5548cc SHA1:38f00 SHA256:385 Macintosh MD5:5548cc SHA1:88f00 SHA256....
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....1389 Ock here for System Requirements for Document Signer. Click here for steps to install Document Signer Goods and Services Tax emSigner Setup Home > Doc Signer Select Installation folder This is the folder where enligh Document Signer Installer Operating System Checksum Windows To instal in this folder, dick Next. To instal to a different folder, enter it below or dick MD5:cabfbb SHA1:99684 Balder . SHA256:811 Program Files (x86)\MuhamedSign Click here to download. 44 Click here to download. 44 Download Click here to download. Linux MD5:5548cc SHA1:800 •SHA256:30 Click here to download. 44 Macintosh MD5:5548cc Advanced Dretaler SHA1a8f00 Click here to download. Back Next > Cancel 44 ⚫SHA256:38 Click here for System Requirements for Document Signer. Click here for steps to install Document Signer. CS SANJAY MALHOTRA Login Installing emSigner emSigner Setup Please wait while the Setup Wizard installs emSigner. This may take several minutes. Status: Advanced Installer > Cancel en Signer Setup Completing the emSigner Setup Wizard emSigner X emSigner service started successfully. CS SANJAY MALHOTRA OK Windows Security Alert Windows Firewall has blocked some features of thi....
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....s app Windows all has blocked some features of form benary an all public and Puble Oracle Corporat BOT Goods and Services Tax Digital Signature Signer automatically. Note: If you want to stop the emSigner service running on your system then just click on Stop Service. Server configured on port 1645 Public networks, such as the port and coffee shops (not recommended that are a Congrats! emSigner service 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 AA0401170011....
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....418 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 EXISTING TAXABLE PERSONS TO GST. Person is required to take fresh registration Following documents should be available before enrolling with GST System Portal : • Provisional ID and Password State/Central Authorities. received from No • Valid Email Address • Valid Mobile Number Process of Migration of existing VAT Person having TIN? Dealers to GST If PAN not valid Authorities will contact person and collect valid PAN Yes Verification and validation of PAN by NSDL If PAN valid Grant of Provisional Registration Certificate (FORM GST REG-21) & Provisional ID and Password available to person • Bank Account Number ⚫ Bank IFSC Documents Proof of Constitution of Business ➤ In Case of Partnership Firm: • Partnership Deed of Partnership Firm (PDF and JPEG format in maximum size of 1 MB) ➤ In Case of Others Registration Certificate of Business Entity(PDF and JPEG format in maximum size of 1 MB) Photograph of Promoters/Partners/Karta of HUF (JPEG format....
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.... in maximum size of 100 KB) ☠Proof of Appointment of Authorized Signatory (PDF and JPEG format in maximum size of 1 MB) ☠Photograph of Authorized signatory (JPEG format in maximum size of 100 KB) ☠Scanned Copy of Bank Pass Book first page containing Bank Account Number of ,address of Branch, Address of Account holder and few transaction details. (PDF and JPEG format in maximum size of 1 MB) Tax payer need to submit application on GST portal by logging in along with information & documents required. (FORM GST REG-20) CS SANJAY MALHOTRA State will verify the information if correct Final Registration Certificate made available to tax payer. (FORM GST REG-06)<br> Scholarly articles for knowledge sharing by authors, experts, professionals ....