GST ENROLMENT
Migration to GST
Transfer of data of existing Dealers from old system.
Objective :
Updation of Master data.
No Business disruption.
Smooth transition to GST.
Migration to GST
Amendment process.
Fresh enrolment.
Clean slate.
GST Enrolment
Why?
Multiple Enrolments
Voluntarily or Compulsorily
Enrolment Phase I
Goa
Maharashtra
Chattisgarh
Gujarat
Puducherry
Sikkim
10
Enrolment Phase II
30/11/2016 to 15/12/2016
Arunachal Pradesh
Assam
Bihar
Jharkhand
Madhya Pradesh
Manipur
Meghalaya
Mizoram
Nagaland
Tripura
West Bengal
Odisha
11
Chandigarh
Delhi
Haryana
Himachal Pradesh
Punjab
Rajasthan
Uttarakhand
Uttar Pradesh
12
Enrolment Phase IV
01/01/2017 to 15/01/2017
Andhra Pradesh
Karnataka
Tamil Nadu
Telangana
Kerala
13
Enrolment Window
Till 31 Jan,
2017
14
Enrolment Process
15
Timeline
Activity
Visit VAT Ward
Goa
9 -11 Nov
Maharashtra
Chattisgarh
2-10 Nov
Gujarat
Puducherry
Sikkim
16
17
18
19
20
21
22
23
24
25
26
27
/Password
28
Structure of Provisional ID
07
AAACI1234G
1
State
Code
Z
Entity
Code
Future
Use
CHECK SUM
DIGIT
Digit
Sample
Represent
1&2
07
State
3 to 12
AAACI1234G
PAN
1
Z
X
13
14
15
29
Different Modes
30
31
System Requirements
Desktop Browser
4
9
10
4
5
32
Other Requirements
Details of Business.
33
GST Enrolment
34
35
Provision
al ID
Verificati
on
OTP
Verificati
on
New
Credentia
ls
Security
Questions
36
37
38
Proprietor
Partnership
39
40
41
User id
Password
Number
Special Character
Any Character
8-15
4-11
Total
8-15
8-15
42
Special Characters
Allowed
(.) Dot
User id
Password
Y
(-) Hyphen
(%) Percent
(!)
Exclamation
(@)
At the rate
(#) Hash
($) Dollar
(_) Underscore
43
44
Security Questions
45
Click Submit.
46
Login at Portal
47
GST Portal
48
Status of Registration
49
Status of Registration
Status
Particulars
Provisional
Initial Status.
Provisional pending
signature
Migrated
Active
Appointed date.
Final
Suspended
50
GST Dashboard
Business Details
Promoter/Partner Details
Authorised Signatory
51
GST Dashboard
Bank Accounts
Verification
52
Enrolment
53
Tips
Go Back.
54
Business Details
55
Business Details
Pre-filled Data
PAN of the Business.
No change
No change
State.
No change
56
Business Details
57
Business Details
58
Existing Registrations
1. TIN under Value Added Tax Act
2. Central Sales Tax Registration No.
3. Entry Tax Registration No.
4. Entertainment Tax Registration No.
5. Hotel & Luxary Tax Registration No.
6. Central Excise Registration No.
7. Service Tax Registration No.
8. Corporate Identity No./ Foreign Co. Registration No.
9. LLP Identification No/ Foreign LLP Identification No.
10.Importer/Exporter Code No.
11.Registration under Duty of Excise under Medicinal & Toilet Preparation Act
59
Existing Registrations
Type of Registration
Registration
No.
Date of
Registration
60
Promoter/ Partners
61
Promoter/ Partners
No Validation
62
District
1. Central Delhi
2. East Delhi
3. North East Delhi
4. New Delhi
5. North Delhi
6. North West Delhi
7.
8.
Shahdara
9.
South Delhi
10.
11.
West Delhi
63
Promoter/ Partners
11 to 16 digits
With STD
code (not
specified)
No Validation of Name
No Validation
64
Promoter/ Partners
Documents Upload
65
Declaration
GSTN has informed me that identity information would only be used for validating
identity of the Aadhaar holder &
Will be shared with Central Identities Data Repository only for the purpose of
authentication.
66
Authorized Signatory
67
Authorized Signatory
68
Letter of Authorisation.
Board of Directors.
Managing Committee.
Authorization Letter
69
All his actions in relation to this business will be binding on me/ us.
Signatures of Proprietor/all Partners/Karta/Managing
Directors
& whole
Format - PDF
or JPEG.
Size
time Director/Members of Managing Committee
- 1MB of Associations/Board of
Trustees etc.
70
71
72
73
74
Consent
Leased
Own
Rented
Shared
75
76
77
78
Goods Search
Product Keywords
HSN Code
http://www.eximguru.com/india-trade-data/hs-locat
or/default.aspx?ParentControlId=valueField1
79
Goods Search
80
Goods Search
81
82
83
If you want to add another commodity then please DONT click on 'x'
icon to enter a new commodity.
84
85
86
87
88
89
Bank Accounts
90
Bank Accounts
Cash Credit
Current
Savings
Others
1. Bank Statement
2. First page of Pass
book
(Account No., Name of Account
Holder, MICR, IFSC & Branch
details)
91
Bank Accounts
92
Bank Accounts
93
Bank Accounts
94
Bank Accounts
95
Bank Accounts
96
Verification
Authentication of details submitted.
97
Verification
98
Verification
99
Statutory Warning
100
Successful Submission
101
Successful Completion
102
Application Status
103
Type of Documents
Bank Statement
Bye-Laws of Society
Consent Letter
Electricity Bill
Partnership Deed
Registration Certificate
Rent / Lease Agreement
104
Photos
Entity
Proprietary Concern
Partnership Firm / LLP
HUF
Company
Trust
Association of Person or
Body of Individuals
Local Body
Statutory Body
Others
Photograph
Proprietor
10 Partners including Managing Partner.
Karta
Managing Director or Authorised Person
Managing Trustee
10 Members including Chairman
CEO or his equivalent
CEO or his equivalent
Person in Charge
Format - JPEG.
Size - 100KB
Partnership/AOP or BOI
Personal details of ALL Partners/ Members.
105
Proof of Constitution
Entity
Constitution Certificate
Partnership Firm
Association of Persons
Body of Individuals
Club
Government Department
Local Authority
Society
Statutory Body
Trust
Others
Partnership Deed
Registration Certificate/Proof of
Constitution
106
107
108
109
Digital Signing
110
DSC Registration
Class -2 or 3 DSC.
If DSC has expired / revoked, re-register your valid DSC with GST.
111
112
113
Register DSC
114
Register DSC
115
Register DSC
116
View/Update DSC
117
118
Update DSC
119
E-Sign
120
Proprietorship
Partnership
Hindu Undivided Family
Private Limited Company
Public Limited Company
Society/ Club/ Trust/ AOP
Government Department
Public Sector Undertaking
Unlimited Company
Limited Liability Partnership
Local Authority
Statutory Body
Foreign Company
Foreign Limited Liability
Partnership
Others Person In charge
Proprietor
Managing / Authorized Partners
Karta
Managing / Whole-time Directors and Key
Managerial Persons
Managing / Whole-time Directors and Key
Managerial Person
Members of Managing Committee
Person In charge
Managing / Whole-time Director and Key
Managerial Person
Managing/ Whole-time Director and Key
Managerial Person
Designated Partners
Chief Executive Officer ( CEO) or Equivalent
Chief Executive Officer ( CEO) or Equivalent
Authorized Person in India
Authorized Person in India
Authorized Person in India
Sign by
E-signature
E-signature
E-signature
DSC
DSC
E-signature
E-signature
DSC
DSC
DSC
E-signature
E-signature
DSC
DSC
E-signature
121
Enrolment Application
Rejection
Amendments
122
123
124
Forgot Password
125
Change Password
126
Errors
127
Errors
128
Logout if No Activity
129
Click to Extend
130
Click to Continue ?
131
Issues
Learning
Prov ID/
Password
from VAT
Submit
Applicatio
n
132
www.gst.
gov.in
GST
Enrolme
nt
Fill
Applicatio
n&
Register
DSC
Create
User
Name &
Password
133
Migration or ..
MIGRATION
Migraine
134