Gst migration Hand book
-
Upload
sanjay-gupta -
Category
Business
-
view
194 -
download
0
Transcript of Gst migration Hand book
Indiataxcompliance.in Business need solved Presents
MIGRATION TO
HELP BOOKCompiled by : CA SANJAY GUPTA, B.COM(H)
Email: [email protected]
Indiataxcompliance.in
Indiataxcompliance.in Business need solved
MIGRATION TO GST
HELP BOOK
ed by : CA SANJAY GUPTA, B.COM(H)
SRCC, FCA
Mobile: 9311025900
Indiataxcompliance.in
Indiataxcompliance.in Business need solved
2016
Mobile: 9311025900
Indiataxcompliance.in
Indiataxcompliance.in
Business need solved
Contents
1. GST Enrolment Schedule State-wise
2. Enrolment process chart
3. Overview of Enrolment
4. Filing Enrolment application
5. Enrolment activities post appointed date
6. Miscellaneous details
7. Delhi Vat enrolment circular
8. Haryana Vat enrolment public notice
Send your queries / suggestions-Helpline mail id:
Enrolment Schedule for your State The schedule of the enrolment activation drive for states is given below. We encourage you to complete the enrolment during the specified dates.
States Start Date End Date
Puducherry, Sikkim 08/11/2016 23/11/2016
Maharashtra, Goa, Daman and Diu, Dadra and Nagar Haveli, Chhattisgarh
14/11/2016 30/11/2016
Gujarat 15/11/2016 30/11/2016
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
Enrolment of Taxpayers who are registered under
Central Excise Act/ Service Tax Act but not registered
under State VAT
01/01/2017 31/01/2017
Delta All Registrants (All Groups) 01/02/2017 20/03/2017
Process chart for migration
Send your queries
1.
•Log in and register to the website www.gst.gov.in using provisionsal id and password provided by
State Vat department
•Furnish mobile no. and email id of the authorised person of the business entity on the website
2.•.Fill application online by giving various details of the business
•Upload required scan documnets as per size and format
3.
•Sign the application digitally using digital signatures and submit the application form online
•Application Refrence Number ( ARN) will be provided on successful online submission of application
4.
•After verification of data Provisional Registration number will be provided.
•There is NO charge payable to GSTN for this migration application
Process chart for migration
Send your queries / suggestions-Helpline mail id:
Log in and register to the website www.gst.gov.in using provisionsal id and password provided by
State Vat department
Furnish mobile no. and email id of the authorised person of the business entity on the website
.Fill application online by giving various details of the business
Upload required scan documnets as per size and format
Sign the application digitally using digital signatures and submit the application form online
Application Refrence Number ( ARN) will be provided on successful online submission of application
After verification of data Provisional Registration number will be provided.
There is NO charge payable to GSTN for this migration application
Helpline mail id:
Log in and register to the website www.gst.gov.in using provisionsal id and password provided by
Furnish mobile no. and email id of the authorised person of the business entity on the website
Sign the application digitally using digital signatures and submit the application form online
Application Refrence Number ( ARN) will be provided on successful online submission of application
PUBLIC NOTICE
EXCISE AND TAXATION DEPARTMENT, HARYANA
(Migration of Existing Registered Dealers under HVAT to GST)
As you are aware that Goods and Services Tax (GST) is to be implemented from
1st April 2017. GST provides for provisional registration of all existing dealers under HVAT
Act, 2003 whose PAN has been validated with the CBDT (Central Board of Direct Taxes). This
process of enrolment of existing registered dealers of Haryana under HVAT Act, 2003 to the
GST System will commence from 16th December 2016 and end on 31st December 2016.
For the purpose of obtaining provisional registration under GST, the existing
dealers are being provided a provisional ID and Password. This provisional ID and Password are
available on the official website of the department i.e. www.haryanatax.gov.in. The provisional
ID and Password can be accessed from their login dashboard. The provisional ID and Password
can also be obtained from the concerned district office after submitting the certified photocopy of
PAN of the Firm/Proprietor, as the case maybe.
The existing registered dealers are required to register themselves on GST System portal
i.e. www.gst.gov.in using this provisional ID and Password within the stipulated time
period from 16th December 2016 to 31st December 2016.
The dealers shall be required to furnish their mobiles no and email id of the authorized
signatory of the business entity at the time of registration on GST System Portal.
An Application Reference Number (ARN) will be provided to the dealers for future
reference after successful registration in the GST System portal.
A provisional Registration Certificate will be provided to only those dealers who have
successfully registered themselves in the GST System Portal as mentioned above.
No fee shall be charged from the existing registered dealers for getting themselves
registered in GST System Portal.
Further for any query/information contact the helpdesk established at DETCs (ST)
office of the concerned district.
Excise & Taxation Commissioner, Haryana, Panchkula