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GST Registration

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GST Registration

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GST REGISTRATION

What is GST?

To remove this cascading effect the bill was passed by parliament in April, 2016 known as GST bill (Goods & service Tax) GST is a tax levied when a consumer buys a goods or services. The main aim of introducing GST is to bring all the taxes in a single umbrella.

This bill helps to eliminate the cascading effect of taxes on production, distribution prices on goods & services. Goods & service tax refers to indirect tax which replaces taxes levied by the central & state government.

GST bill abolish indirect taxes like VAT, Service tax, excise, octroi.

Exemption bonanza

Currently VAT is mandatory for companies generating a turnover of 10 lacs or more. In some states, it is more stringent and any business generating a turnover of 5 lacs or more has to comply to VAT. Once GST comes into effect, no company with a turnover of less than 10 lacs will have to register or collect GST. Not only this, businesses with a turnover between 10-50 lacs will have to pay the GST at lower rate. If this does not sound favourable, it is tough to guess what else ever will. GST is perhaps the best thing that could happen to start-ups and small businesses.

Migration to GST

Helping as many as 80 lakh assesses of excise as well as service tax and VAT can start migrating their registration to the GST.

Removing the line between service provider and goods provider

The system in place in India these days requires companies like restaurants and computer sales and services to abide by both VAT and Service Tax. This leads to a complex situation as the businesses need collect taxes on transactions which have different rates of different products. Once GST is implemented, there will be no segregation between goods and services and it will make the invoicing easy due to a uniform rate.

If you’re an existing taxpayer registered under any of the below mentioned authorities, then you are Liable to migrate and enrol under GST system portal.

  • Central Excise
  • Service Tax
  • State sales tax/VAT (except exclusive liquor dealers)
  • Entry tax
  • Luxury Tax
  • Entertainment tax

Migration here means validating the data of existing taxpayers and filing up the remaining key fields.

Due Dates

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

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Documents Required





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The process is going to be completely paperless. So, one needs to upload the scanned copies of the documents required.

Documents required to be submitted by the migrant

  • Provisional ID obtained by the concerned department.

  • Password obtained by the concerned department.

  • 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 needs to be uploaded on the website

  • 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

Procedure

Steps to follow to enrol your business under GST system Portal.

Log In on GST Bazaar

Upload documents

Get your GST Provisional ID

Steps to follow to enrol your business under GST system Portal.

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

Paperless Process

The process is going to be completely paperless. So, one needs to upload the scanned copies of the documents required.

Documents required to be submitted by the migrant.

  • Provisional ID obtained by the concerned department.
  • Password obtained by the concerned department.
  • 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 needs 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

FREQUENTLY ASKED QUESTION

Who is an existing taxpayer?

An existing taxpayer is an entity currently registered under any State or Central laws, like Value Added Tax Act, Central Excise Act and Service Tax Act.

Existing taxpayers include taxpayers already registered under :-

· Central Excise

· Service Tax

· State Sales Tax or VAT (except exclusive liquor dealers if registered under VAT)

· Entry Tax

· Luxury Tax

· Entertainment Tax (except levied by the local bodies)

Do I need to enrol for GST?

All existing taxpayers registered under any of the Acts as specified will be transitioned to GST. The enrolment for GST will ensure smooth transition to the GST regime. The data available with various tax authorities is incomplete and thus fresh enrolment has been planned. Also, this will ensure latest data of taxpayers is available in the GST database without any recourse to amendment process, which is the norm to update the data under tax statutes today.

Can the Enrolment Application of a taxpayer get rejected?

Yes, the Enrolment Application for enrolment under GST can be rejected in case incorrect details have been furnished or uploaded fake or incorrect documents have been attached with the Enrolment Application and the application is electronically signed. However, the applicant taxpayer will be provided reasonable opportunity of being heard where applicant taxpayer can present his or her viewpoints.

What is DIN?

DIN stands for Director Identification Number given to Directors of a Company by Ministry of Corporate Affairs. To know your DIN, refer your DIN allotment letter issued by Ministry of Corporate Affairs or visit the MCA Portal - www.mca.gov.in .

Which bank account should I provide in the Enrolment Application? I have more than one bank account. Can I add all of them while enrolling with GST Common Portal?

Enter the details of the bank accounts used for the purpose of carrying out business transactions in the Enrolment Application while enrolling with the GST Common Portal.

You can add up to 10 bank accounts while enrolling with GST Common Portal in the Enrolment Application.

Can the mobile number and e-mail address given at the time of enrolment be changed after enrolment?

Yes, the mobile number and e-mail address can be changed after the appointed date on following the amendment process.

When will Provisional Registration Certificate be issued?

The Provisional Registration Certificate will be available for viewing and download at the Dashboard of the GST Common Portal on the appointed date. The certificate will be available only if the Registration Application was submitted successfully.

When will Final Registration Certificate be issued?

The final Registration Certificate will be issued within 6 months of verification of documents by authorized Center/ State officials of the concerned Jurisdiction (s) after the appointed date.

About Us

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We are experts in legal, professional and financial advisory services and help our clients in setting up their business entities and managing various business functions feasibly and effectively.

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