S.R. BHARGAVE & CO.

GST (Goods And Services Tax)

Enrolment of the Existing Taxpayer on the GST System Portal

GST system portal has been created for Enrolment of the Existing Taxpayer on the GST System Portal.

The existing tax payers currently registered under any of following acts are required to enroll themselves of GST portal

• Central Excise
• Service Tax
• State Sales Tax / VAT (except exclusive liquor dealers if registered under VAT)
• Entry Tax
• Luxury Tax
• Entertainment Tax (except levied by the local bodies)

The enrolment of the existing taxpayers under Central Excise and VAT, on GST system portal in Maharashtra State will be done from 14th November, 2016 to 29th November 2016. However, the window will be open till 31.01.2017for those who miss the chance.

The taxpayers registered under Service Tax will be enrolled from 1st January, 2017 to 31st January 2017.

Enrolment under GST is common for CGST and SGST. There will be common registration for CGST and SGST.

FAQs have been released for enrolment of the existing taxpayers on GST system portal.

For enrolling with GST portal, following information is essential-

• Provisional ID received from State/Central Authorities
• Password received from the State/Central Authorities
• Valid Email Address
• Valid Mobile Number
• Bank Account Numbe
• Bank IFSC

Following Documents are required for Provisional Registration for GSTIN

A. Proof of Constitution of Business:

• In case of Partnership firm: Partnership Deed of Partnership Firm (PDF and JPEG format in maximum size of 1 MB)
• In case of Others: Registration Certificate of the Business Entity (PDF and JPEG format in maximum size of 1 MB)

B. Photograph of Promoters/ Partners/Karta of HUF (JPEG format in maximum size of 100 KB)

C. Proof of Appointment of Authorized Signatory (PDF and JPEG format in maximum size of 1 MB)

D. Photograph of Authorized Signatory (JPEG format in maximum size of 100 KB)

E. Opening page of Bank Passbook / Statement containing Bank Account Number , Address of Branch, Address of Account holder and few transaction details (PDF and JPEG format in maximum size of 1 MB).

We have formed a special cell for assisting in enrolment on the GST system portal. We request you to contact us for additional clarification/assistance.

Contact Details