Check complete details about GST Online
Registration Process from below framed section such as Portal Registration Fee
Details. Goods
and Services tax (GST), which is often known as a historic reform,
is now around the corner. Citizens may apply by filling GST Online Registration
form through online process with all important details.
After president Pranab Mukherjee gave his
assent on September 8, 2016, the Government is firing on all cylinders to
implement GST by April 1, 2017. On the
other hand, the implementation will be little early for the existing tax
payers. The existing taxpayers will have to enroll themselves under the GST
database by the end of this month.
Who
all are liable to enroll?
Existing taxpayers are liable to enroll
under GST system portal.
An existing taxpayer is an entity
registered with any of the authorities;
A.
Central Excise
B.
Service Tax
C.
State sales tax/VAT (except
exclusive liquor dealers)
D.
Entry tax
E.
Luxury Tax
F.
Entertainment tax
Further enrollment here means validating
the data of existing taxpayers and filing up the remaining key fields.
Which
is the final date of enrollment?
If you are a taxpayer in Goa, then you
should read the notification and get yourself enrolled before November 29,
2016.
For rest of India, the dates have also been
announced. The table is as follows:
|
STATES
|
START DATE
|
END DATE
|
|
Pondicherry, Sikkim
|
08/11/2016
|
23/11/2016
|
|
Gujrat, Maharashtra, Goa, Daman and Diu, Dadra
Nagar Haveli, Chhattisgarh
|
14/11/2016
|
29/11/2016
|
|
Odisha, Jharkhand, Bihar, West Bengal, Madhya
Pradesh, Assam, Tripura, Meghalaya, Nagaland, Arunachal Pradesh, Manipur,
Mizoram
|
30/11/2016
|
15/12/2016
|
|
Uttar Pradesh, Jammu and Kashmir, Delhi, Chandigarh,
Haryana, Punjab, Uttarakhand, Himachal Pradesh, Rajasthan
|
16/12/2016
|
31/12/2016
|
|
Kerala, Tamil Nadu, Karnataka, Telangana, Andhra
Pradesh
|
01/01/2017
|
15/01/2017
|
|
Service Tax Registrants
|
01/01/2017
|
31/01/2017
|
|
Delta All Registrants (All Groups)
|
01/02/2017
|
20/03/2017
|
Procedure
for enrollment under GST System Portal
#Point
1 – Paperless procedure:
·
Complete system of enrollment
will be paperless
·
Hence, no hard copies shall be
entertained by the department.
·
Further, all the aforesaid
registered taxpayers will need to visit the GST system portal.
·
Further, it is compulsory for
every person to register if the annual turnover is more than Rs 20 lakh, the
exemption limit.
#Point
2 –Provisional ID and password:
·
Before visiting the GST system
portal, you should have the provisional ID and password given to you by your
concerned state authorities.
·
In Goa, all the registered
taxpayers will have to visit the government office between November 9 and
November 11, 2016, to collect sealed envelope containing the provisional ID and
password.
The
provisional ID format is here as under:
Hence, contact your ward officer to
complete the online pre-registration under GST.
#Point
3 – Documents and information required:
To complete the registration procedure, you
must have the following information:
·
Provisional ID as explained in
point 2.
·
Password as explained in point
2.
·
Valid email address (it should
not be off professional – Use your own email ID)
·
Valid mobile number
·
Bank account number
·
IFSC code
Further, also carry the following documents
which need to be uploaded on the website:
Proof
of constitution of business:
·
In case of partnership deed –
partnership deed (PDF or JPEG in maximum file size of 1 MB).
·
In case of others: registration
certification of the business entity (PDF and JPEG format in maximum file size
of 1 MB).
·
Photograph of
promoters/partners/Karta of HUF (JPEG format in maximum file size of 100 KB).
·
Proof of appointment of
authorised signatory (PDF and JPEG format in maximum size of 1 MB).
·
Photograph of authorised
signatory (JPEG format in maximum file size of 100 KB).
Opening
page of passbook/statement containing the following information:
·
Bank account number
·
Address of branch
·
Address of account holder
·
Few transaction details
·
(PDF and JPEG format in maximum
file size of 1 MB).
#Point
4 – Fill information and submit:
·
After you submit the form with
all the information and documents, an acknowledgement number will be generated.
·
Save that number for future
correspondences.
What
to do in case I have not received the ID and password?
In case you have not received the
provisional ID and password, kindly contact your concerned authorities.
Who
can be primary authorized signatory?
·
A primary authorized signatory
is the person who is primarily responsible to
perform action on the GST System Portal on behalf of the taxpayer.
·
All communication from the GST
System Portal relating to taxpayer will be sent to him.
·
For example, in case of
proprietor, the proprietor himself or any person authorized by him; in case of
partnership, any of the partner authorized or any person authorized; in case of
Company/LLP, Society, Trust, the person who is authorized by Board or Governing
Body, etc., can act as primary authorized signatory.
·
A copy of authorization needs
to be uploaded.
Which
details are prefilled in the enrolment application for enrolling with GST?
Following details are auto-populated in the
enrolment application based on your existing data:
·
PAN of the business
·
Legal name of the business
·
State
·
Reason of liability to obtain
registration
·
Email and mobile number
Can
I make changes in in my legal name, state name and PAN in
the enrolment application?
·
You cannot make changes to
legal name, state name and PAN as appearing in the enrolment application.
·
These details have been
migrated from existing tax systems of State or Center, as the case may be.
Conclusion
·
GST is now a reality and it is
far more complex and stringent when it comes to compliance.
·
Enrollment is only a procedural
aspect; however, the real game will begin from April 1, 2017.
·
I would recommend all the
existing taxpayers or the newcomers to prepare for GST.
·
The penalties concerning it
could cost you few lakh even for a small mistake.
·
Hence, lay down your strategy
in advance and go and win the world.
Important
Links:
Bookmark this page by pressing cntrl+d for
more updated details.
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