Presentations on GST - Registration

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....resentations on GST - Registration <br>GST<br>Dated:- 10-8-2017<br><BR>Presentations on GST - Registration ============= Document 1सत्यमेव जयते. केन्द्रीय 32912 CENTRAL EXC शुल्क CUSTOMS एवं AND GST (Goods and Services Tax) Government of India Ministry of SPECH 560 100 भारतीय IIS BESEAVE FINANCE 100 बैं 100 भारत सरकार GOVERNMENT OF INDIA देशसेवार्थ करसंचय Department of Revenue सत्यमेव जयते. CENTRAL BOARD OF EXCISE & CUSTOMS PRESENTATION PLAN ✓ Concept of GST ✓Registration Migration - Enrollment & Workflow Government of India Ministry of SPECM 560 100 भारतीय IIS BESEAVE FINANCE www.cbec.gov.in 100 बैं 100 केन्द्रीय 32912 CENTRAL EXC शुल्क CUSTOMS एवं AND भ....

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....ारत सरकार GOVERNMENT OF INDIA देशसेवार्थ करसंचय Department of Revenue www.aces.gov.in सत्यमेव जयते. CENTRAL BOARD OF EXCISE & CUSTOMS ✓Presently - INCIDENCE OF TAXATION ✓ State V.A.T. follows the destination principle of taxation केन्द्रीय शुल्क CUSTOMS एवं AND 32912 CENTRAL EXC भारत सरकार GOVERNMENT OF INDIA देशसेवार्थ करसंचय - based ✓ Central taxation follows the origin principle of taxation - based ✓ GST would follow the destination principle of taxation based सत्यमेव जयते शुल्क एवं AND केन्द्रीय 32912 CENTRAL EXC CENTRAL BOARD OF EXCISE & CUSTOMS Taxes proposed to be subsumed under GST CENTRAL TAXES Excise duty. Add....

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....itional Excise Duty. Service tax. CVD (Counter Veiling Duty). SAD (Special Additional Duty). Central Cesses & Surcharges. STATE TAXES VAT. CST. Entertainment Tax. Luxury tax. भारत सरकार GOVERNMENT OF INDIA देशसेवार्थ ➤ Tax on Lottery, betting, gambling. Entry tax. Purchase tax State Surcharges & Cesses. करसंचय Applicability of GST Supply of goods & services 88888 Within State Inter-state & Import CGST SGST IGST How GST works? Inter-State Purchase & Local sale This INDIA DELHI AFDHANTAN PPE States and Union T UTTAR PRADE A PRADESH 100 GEND DIMAPUR / KOHIMA +Cartel ITC Rs.4000 Purchase: Rs.20,000 IGST (20%): Rs.4000 How GST works? Inter-State Purchase & Local sale This INDIA DELHI CGST (10%): Rs.2200 SGST (10%): Rs.2200 TOTAL= Rs.4400 GST Goods and Services Tax 30321 AFDHANTAN PPE States and Union T UTTAR PRADE A PRADESH 100 GEND +Cartel DIMAPUR / KOHIMA ITC Rs.4000 Sold: Rs.22,000 How GST works? Inter-State Purchase & Local sale This INDIA DELHI AFDHANTAN PPE States and Union T UTTAR PRADE A PRADESH 100 GEND +Cartel CGST (10%): Rs.2200 SGST (10%): Rs....

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.....2200 TOTAL= Rs.4400 GST 30321 Goods and Services Tax Balance: Rs.400 Online / Cash DIMAPUR / KOHIMA ITC (-) Rs.4000 Sold: Rs.22,000 Returns for Taxpayers GSTR 3: The Consolidated Monthly Return Hi, I am Mukesh & I own an automobile workshop. I file GSTR 1 for spare parts & services I supply to various customers. I file GSTR 2 for all the spare parts I receive from various automobile companies. 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. 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. सत्यमेव जयते. CENTRAL BOARD OF EXCISE & CUSTOMS Pre-requisites for Registration Permanent Account Number केन्द्रीय शुल्क CUSTOMS एवं AND 3....

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....2912 CENTRAL EXC भारत सरकार GOVERNMENT OF INDIA देशसेवार्थ करसंचय (PAN) issued under the Income Tax Act, 1961 is necessary in order to be eligible for [Section 23 (4)] registration. सत्यमेव जयते ☐ ☐ CENTRAL BOARD OF EXCISE & CUSTOMS केन्द्रीय शुल्क CUSTOMS एवं AND 32912 CENTRAL EXC भारत सरकार GOVERNMENT OF INDIA देशसेवार्थ करसंचय Registration - What, Why, Who, When, Where Obtaining a GST registration number Commonly called the GSTIN â–  PAN-based Format of GSTIN 22 AAAAA0000A 1Z5 ☐ State-specific T State Code Permanent Account Number (PAN) 444 Entity number of Alphabet Check sum the same PAN 'Z' by digit holder in a state default सत्यमेव जयते. CENTRAL BOARD OF EXCISE & CUSTOMS - केन्à....

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....¦à¥à¤°à¥€à¤¯ शुल्क CUSTOMS एवं AND 32912 CENTRAL EXC भारत सरकार GOVERNMENT OF INDIA देशसेवार्थ करसंचय Registration – What, Why, Who, When, Where ✓ Legally recognized APPROVED as supplier of goods & services APPROVED APPROVED bbo ✓ Avail benefits of tax credits Seamless flow from Supplier to Recipient / Tax and Credits Invoice matching-Transparency & Accountability req ✓ Proper accounting of taxes ✔Single point access — Registration, filing of return, payment of tax (single challan), claiming credit/refund, etc. केन्द्रीय शुल्क CUSTOMS एवं AND 32912 CENTRAL EXC सत्यमेव जयते. CENTRAL BOARD OF EXCISE & CUSTOMS भारत सरकार GOVERNMENT OF INDIA देशसेवार्थ करसंचय Registration - What, Why, Who, Wh....

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....en, Where ✔Reduction in multiple Tax Simpler Tax System 15 1 TAXES 22 Mitigate cascading/double taxation ✓ Uniform tax rate & uniform all India price ✓ Accountability & transparency ✓ Reduction in compliance cost & Less record keeping 1= 00712336 243009004 Tax and Credits fense criser rec CENTRAL BOARD OF EXCISE & CUSTOMS केन्द्रीय शुल्क CUSTOMS एवं AND 32912 CENTRAL EXC भारत सरकार GOVERNMENT OF INDIA देशसेवार्थ करसंचय Registration - What, Why, Who, When, Where सत्यमेव जयते ✓ Any / all types of entities carrying out supply of: Goods • Services • Both Goods & Services सत्यमेव जयते. CENTRAL BOARD OF EXCISE & CUSTOMS केन्द्रीय शुल्क CUSTOMS एवं AND 32912 CENTRAL EXC भारत सरकार GOVE....

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....RNMENT OF INDIA देशसेवार्थ Registration - What, Why, Who, When, Where करसंचय â–  Annual turnover > 10 Lakhs for Arunachal Pradesh, Assam, Himachal Pradesh, Jammu & Kashmir, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, Tripura, & Uttarakhand â–  Annual turnover > 20 Lakhs for all other States & UTS सत्यमेव जयते CENTRAL BOARD OF EXCISE & CUSTOMS केन्द्रीय शुल्क CUSTOMS एवं AND 32912 CENTRAL EXC भारत सरकार GOVERNMENT OF INDIA देशसेवार्थ Registration - What, Why, Who, When, Where Supplies > INR 20L (10L for some states) Casual / Non-resident taxable persons UN Bodies Embassies Suppliers making inter-state supply Other Notified Person (e.g. Government Departments) Anyone liable for reverse charge Tax Deductors / Tax Collectors under GST Input Service Distributors (ISD) E-Commerce Operators Agent for registered principal करसंचà....

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....¤¯ सत्यमेव जयते. CENTRAL BOARD OF EXCISE & CUSTOMS TAXES केन्द्रीय शुल्क CUSTOMS एवं AND 32912 CENTRAL EXC भारत सरकार GOVERNMENT OF INDIA देशसेवार्थ करसंचय What is the Composition Scheme? 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) केन्द्रीय शुल्क एवं AND 32912 CENTRAL EXC सत्यमेव जयते. CENTRAL BOARD OF EXCISE & CUSTOMS भारत सरकार GOVERNMENT OF INDIA देशसेवार्थ करसंचय Composition Scheme -Conditions/Restrictions Turnover not exceeding INR 50L Only for goods and manufacturers in sele....

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....ctive cases No interstate supply No Input Tax Credit E-commerce operators or service providers सत्यमेव जयते CENTRAL BOARD OF EXCISE & CUSTOMS केन्द्रीय उत्पाद CENTRAL EXC शुल्क CUSTOMS एवं AND भारत सरकार GOVERNMENT OF INDIA देशसेवार्थ करसंचय Registration - What, Why, Who, When, Where Where can I register under GST? Is online registration mandatory? www.gst.gov.in ■ Must be taken online Goods & Service Tax (GS X Tanmay 0 V ← C https://www.gst.gov.in Apps For quick access, place your bookmarks here on the bookmarks bar. Import bookmarks now... 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 her....

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....e for Enrolment Schedule for your state Already enrolled? Click Existing User Login NEW USER LOGIN EXISTING USER LOGIN सत्यमेव जयते. CENTRAL BOARD OF EXCISE & CUSTOMS Can a single entity have multiple registrations? If yes, under what conditions If no, why not? backspace { [ register online delete backspace { [ backspace { [ backspace { [ delete register online register online backspace { register online backspace { delete backspace register online केन्द्रीय शुल्क CUSTOMS एवं AND 32912 CENTRAL EXC भारत सरकार GOVERNMENT OF INDIA देशसेवार्थ ' करसंचय delete shi backspace shi register online register online shi register online delete shi सत्यमेव जयते. CENTRAL BOARD OF EXCISE & CUSTOMS GST Migration Government of India Ministry of SPECH 560 89 100 भारतीय UNS BESEAVE FINANCE www.cbec.gov.in brand de OF INDIA 100 100 कà¥....

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....न्द्रीय 32912 CENTRAL EXC शुल्क CUSTOMS एवं AND भारत सरकार GOVERNMENT OF INDIA देशसेवार्थ करसंचय Department of Revenue www.aces.gov.in Data and Documents Required for Enrolment Filling the form GST-REG-20 Mandatory data / Documents PROMOTERS/ PARTNERS AUTHORISED SIGNATORY 1.Proof of appointment 2.Photo BUSINESS DETAIL 1. Registration certificate PDF/JPEG (1MB) 2. Partnership deed (if applicable) Photograph (for each) JPEG (100KB) PDF/JPEG(1MB) JPEG(100KB) PRINCIPAL/ ADDITIONAL Address proof (for each) PDF/JPEG(1MB) PLACES OF BUSINESS BANK ACCOUNTS Statement/First page (for each) PDF/JPEG(1MB) 23 सत्यमेव जयते CENTRAL BOARD OF EXCISE & CUSTOMS शुल्क एवं AND केन्द्रीय 32912 CENTRAL EXC भारत सरकार GOVERNMENT OF INDIA देशसेवार्थ कà¤....

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....संचय ✓ Migration of all existing Central Excise / Service Tax / VAT / CST assesses have already started. ✓ To migrate to GST, existing assessees are provided a being Password. Government of India Ministry of SPECH 560 Provisional 100 89 भारतीय UNS BESEAVE FINANCE brand de 100 OF INDIA 100 ID and Department of Revenue www.cbec.gov.in www.aces.gov.in सत्यमेव जयते CENTRAL BOARD OF EXCISE & CUSTOMS Taxpayers registered in VAT & Central Excise: केन्द्रीय शुल्क CUSTOMS एवं AND 32912 CENTRAL EXC भारत सरकार GOVERNMENT OF INDIA देशसेवार्थ करसंचय ➤ State authorities communicate the provisional ID and password. Taxpayers registered in Service Tax: ➤ Provisional ID and password is communicated in ACES portal. Provisional IDs would be issued to only those assessees who have a valid PAN associated with their registration. सत्यà¤....

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....®à¥‡à¤µ जयते. CENTRAL BOARD OF EXCISE & CUSTOMS केन्द्रीय शुल्क CUSTOMS एवं AND 32912 CENTRAL EXC भारत सरकार GOVERNMENT OF INDIA देशसेवार्थ करसंचय ✓ 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. ✓ For Centralized Registration (ST), provisional IDs and passwords for each State are being issued. ✓ For ISD, they have to register after the appointed day only. CENTRAL BOARD OF EXCISE & CUSTOMS केन्द्रीय 32912 CENTRAL EXC शुल्क CUSTOMS एवं AND सत्यमेव जयते. PLEASE NOTE भारत सरकार GOVERNMENT OF IN....

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....DIA देशसेवार्थ करसंचय In case your Central Excise or Service Tax registration does not have a valid Income Tax PAN number, you need to obtain the PAN number and update your registration details on to ACES portal before you can be migrated to GST. Government of India Ministry of SPECK 560 100 भारतीय Rs. S बैंक OF INDIA BESEAVE FINANCE www.cbec.gov.in 100 000 00000D 100 Department of Revenue www.aces.gov.in Note on Login Credentials 1. In some cases, your login credentials may have been shared through State VAT authorities. If you have completed the enrollment process using these credentials, you do not need to repeat the process 1. In some cases, your ID and Password may still be awaited from GSTN. For assistance, contact CBEC MITRA Toll Free ☑1800 1200 232 Email [email protected] 28 GSTN Enrollment Process 1 2 3 Taxpayer obtains GSTN login id and password from aces.gov.in GIN Taxpayer completes enrollment process on gst.gov.in Taxpayer obtains provisional GSTIN on appointed date 29 Obtaining credentials Step 1: Go to gst.gov.....

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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 • 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 BILNING 30 Obtaining credentials Step 2: Read, select checkbox and hit "Continue" Skip to Main Content A+ A¯ 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 details on the GST portal. I 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 t....

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....he Username 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 31 Obtaining credentials Step 3: Enter Provisional ID and Password received in ACES website Goods and Services Tax Home > 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 receive....

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....d 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 •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 K E-Mail address Mobile no. CONTINUE 33 Obtaining credentials Step 5: Verify email and mobile number using OTP Skip to Main Content A+ A* Goods and Services Tax Home Create Username 2 3 Provisional ID Verification OTP Verification New Credentials 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 OT....

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....P Mobile OTP Enter Mobile OTP CONTINUE RESEND OTP Login OTP from E-Mail OTP from Mobile 34 Obtaining credentials Step 6: Select Username and Password for subsequent Login Skip to Main Content A+ A* Goods and Services Tax Home > Create Username Login Provisional ID Verification OTP Verification New Credentials Security Questions Kindly provide the below information to proceed Set New User ID Indicates 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 Verificati....

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....on 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 of birth of Proprietor (in case of Proprietorship) / Year of commencement of Business (Others)? Enter Security Answer 2. What is your mother's name (in case of Proprietorship)mother's name of Primary Authorized Signatory? Enter Security Answer K 3. Name your main commodity / service Enter Security Answer 4. Name of the first employee⚫ Enter Security Answer 5. Personal Mobile Number of Proprietor / Authorized Signatory⚫ Enter Security Answer Security Question to retrieve your password, if you forgot SUBMIT 36 Obtaining credentials Step 9: Login using your newly created ID and Password Goods and Services Tax Home > Login Username and password have been successfully created. Kindly X login using these credentials Login Username Enter Username Password Enter password LOGIN Skip to Main Content A+ A* Login •Indicates Mandatory Fields Newly created User ID Forgot Username Forgot Password First time login: If you are logging in for the first time, click here to login Newly cre....

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....ated password 37 Obtaining credentials Step 10: Complete the enrollment form, upload documents Skip to Main Content A+ A* Goods and Services Tax Dashboard ▼ Help▾ 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 Registration Number TIN under Value Added Tax Registration Type Select ་ Registration No 33902002792 33902002792 Registration No. Enter Registration No If others, please specify Registration Type Document ....

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....Upload Registration No. POF Registration Certificat Upload document (Registration Certificate) (Partnership Deed) Date of Registration Actions 09/03/2010 09/03/2010 Date of Registration DD/MM/YYYY EDIT DELETE EDIT DELETE ADD CANCEL Add more DELETE BACK SAVE & CONTINUE 39 ㅁ सत्यमेव जयते CENTRAL BOARD OF EXCISE & CUSTOMS केन्द्रीय 32912 CENTRAL EXC शुल्क CUSTOMS एवं AND भारत सरकार GOVERNMENT OF INDIA देशसेवार्थ करसंचय Business Details Promoters / Partners Authorized Signatory Principal Place of Additional Place of 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....

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.... 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 सत्यमेव जयते. CENTRAL BOARD OF EXCISE & CUSTOMS 8 20 Business Details Promoters / Partners Authorized Signatory Authorized Representative Principal Place of Business केन्द्रीय 32912 CENTRAL EXC शुल्क CUSTOMS एवं AND भारत सरकार GOVERNMENT OF INDIA देशसेवार्थ करसंचय Additional Place of Business Goods and Services Bank Accounts State Specific Info Verification Authorized Signatory Primary Authorized Signatory Personal Information First Nameâ....

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....« Enter First Name • Indicates Mandatory Fields Don't forget to mark your Primary Authorised Signatory! Middle Name Enter Middle Name Last Name Enter Last Name First Nameâš« Middle Name Enter First Name Enter Middle Name Date of Birthâš« DD/MM/YYYY Gender • Male Female Others Identity Information Designationâš« Enter the Designation Mobile Numberâš« +91 Enter Mobile Number 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) सत्यमेव जयते CENTRAL BOARD OF EXCISE & CUSTOMS Document Upload केन्द्रीय 32912 CENTRAL EXC शुल्क CUSTOMS एवं AND भारत सरकार GOVERNMENT OF INDIA देशसेवार्थ करसंचय JPEG Photograph Proof of Authoriz....

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....ed 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 Authorized Signatory Select Maximum file size for upload is MB Browse... No file selected. Upload document (Photo/Proof of appointment) BACK SHOW LIST ADD NEW SAVE & CONTINUE Hreve ser CENTRAL BOARD OF EXCISE & CUSTOMS केन्द्रीय 32912 CENTRAL EXC शुल्क CUSTOMS एवं AND भारत सरकार GOVERNMENT OF INDIA देशसेवार्थ करसंचय Business Details Promoters / Partners Authorized Signatory Principal Place of Business Additional Place of Goods & Services Business Verification Bank Accounts DETAILS OF PRINCIPAL PLACE OF BUSINESS indicates mandatory fields Details of Principal Place of Business Address Building No./ Flat No. 1 Road / Street SOWDAMBIKA NAGAR, ANGAPPA SCHOOL State Tamil Nadu Name of the Premise / Building Floor No. ΝΑ Enter Floor No. Locality/Village - KOUNDAMPALAYAM ROAD....

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...., EDAYARPALAY. District Coimbatore PIN Code 641025 सत्यमेव जयते CENTRAL BOARD OF EXCISE & CUSTOMS केन्द्रीय शुल्क CUSTOMS एवं AND 32912 CENTRAL EXC भारत सरकार GOVERNMENT OF INDIA देशसेवार्थ करसंचय 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 सत्यमेव जयते CENTRAL BOARD OF EXCISE & CUSTOMS केन्द्रीय 32912 CENTRAL EXC शुल्क CUSTOMS एवं AND भारत सरकार GOVERNMENT OF INDIA देशसेवार्थ करसंचय Business....

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.... Details Promoters / Partners Authorized Signatory Principal Place of Business Additional Place of Goods & Services Verification Bank Accounts Business Goods Services Details of Goods / Commodities supplied by the business Please specify top 5 goods / commodities supplied by you Services #If you want to add another commodity then please click on 'x' icon to enter a new commodity. Search HSN Chapter by Name or Sode Search HSN Chapter List of Goods SI HSN No Code 1 84851000 Goods Description of Goods Search HSN Code Search HSN Code MACHINERY PARTS, NOT CONTAINING ELECTRICAL CONNECTORS, INSULATORS, COILS, CONTACTS OR OTHER ELECTRICAL FEATURES, NOT SPECIFIED OR INCLUDED ELSEWHERE IN THIS CHAPTER SHIPR OR BOATR PROPELLERS AND BLADES THEREFOR Action DELETE BACK SAVE & CONTINUE सत्यमेव जयते D CENTRAL BOARD OF EXCISE & CUSTOMS 80 केन्द्रीय शुल्क CUSTOMS एवं AND 32912 CENTRAL EXC भारत सरकार GOVERNMENT OF INDIA देशसेवार्थ करसंà....

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....¤šà¤¯ 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 SEARCH Action ç›® ç›® â–¡ E BACK SAVE & CONTINUE सत्यमेव जयते CENTRAL BOARD OF EXCISE & CUSTOMS केन्द्रीय 32912 CENTRAL EXC शुल्क CUSTOMS एवं AND भारत सरकार GOVERNMENT OF INDIA देशसेवार्थ करसंचय 80 20 Business Details Promoters / Partners Authorized Signatory Authorized Representative Principal Place of Business....

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.... Additional Place of Business Goods and Services Bank Accounts State Specific Verification Info Bank Accounts Maintained By You For Conducting Business Total Number of Bank Accounts ⚫ Enter Total Number of Bank Account • Indicates Mandatory Fields Account Number⚫ Enter Account Number Enter Bank IFSC⚫ Enter Bank IFSC Document Upload Type of Account⚫ Select You can add up 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 Wit....

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....h 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 Services Tax Dashboard ▼ Help▾ Provisional ID Enrolment My Saved application Register/ Update DSC Application Type Enrolment visional ID BHBPS7793B1ZG Last Modified 07/10/2016 Profile 90% UMESH SINGH Business Details Promoter/ Partners uthorized Signatory Principal Place of Additional pla Goods & Services Verification Bank Accounts Business business My Saved application Register/Update DSC 49 DSC Digital Signature Certificate (DSC) ☐ It is the digital equivalent to a normal hand written signature ■ Mandatory for Companies & LLPs ■ Get DSC (normally in Dongle) from certified vendors ■ Click "Register/Update DSC" ■ Download & install “EmSigner” from above link ■ Register your DSC ■ Submit form with DSC Page 50 E-Sign E-Signature An online electronic service that allows an Aadhar holder to digitally sign a document. ➤ Aadhar number to be entered while filling "Proprietor/Authorized Signatory" particulars. To submit form....

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...., 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 Dashboardâ–¾ Help â–¾ Dashboard Enrolment Acknowledgement • SUCCESS Thank you for submission. System will verify/validate the information submitted after which acknowledgement will be sent in next 15 minutes 52 GSTN Portal Help For any assistance with GSTN Common Portal, contact GSTN helpdesk: • 0124-4688999 ● [email protected] 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 [email protected] Offer assistance in filling up the Application Form and uploading the required documents for enrolment in GST Portal 54 GSTN Enrollment Process 1 2 3 Taxpayer obtains GSTN login id and password from a....

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....ces.gov.in GIN Taxpayer completes enrollment process on gst.gov.in Taxpayer obtains provisional GSTIN on appointed date 55 MIGRATION : ON APPOINTED DAY [Section 166 of revised GST Law read with Rule 16 of GST Registration Rules] Issue of Provisional RC [Form GST REG-25] Taxable Person furnishes required information within 3 months [Form GST REG-24] FINAL REGISTRATION CERTIFICATE IS GRANTED [Form GST REG-06] Taxable Person does not furnish required information within 3 months [SCN in Form GST REG-27] Provisional Certificate may be Cancelled [Order in Form GST REG- 26] 56 सत्यमेव जयते. CENTRAL BOARD OF EXCISE & CUSTOMS Thank you केन्द्रीय 32912 CENTRAL EXC शुल्क CUSTOMS एवं AND भारत सरकार GOVERNMENT OF INDIA देशसेवार्थ करसंचय Department of Revenue 100 100 drept das sod 000000 JUD INDIA Government of India Ministry of 569 SESTAVESKG FINANCE www.cbec.gov.in 1005 www.aces.gov.in Question and Answer Session –....

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