Migration of registration to
the GST portal
www.gst.gov.in,
of dealers
presently registered under the VAT Acts in Kerala, Tamil
Nadu, Karnataka,
Telangana and Andhra Pradesh is scheduled from 01/01/2017 to 15/01/2017.
Presentation by Tamil Nadu
Commercial Taxes Department on GST Sign up process is available in our
website
http://gstindiaonline.com/pages/downloads/doc/gst_migration.pdf
. The Process of Enrolment is common across States except for the manner of Obtaining
Provisional ID and Password. The circulars of different states on the procedure
to obtain Provisional ID and Password is updated in our website in the following
link
http://gstindiaonline.com/pages/gstlegislation/GST%20Procedure/gst%20registration.asp
Brief details of the procedure
for migration of dealers registered under the TNVAT Act is presented in this
note.
1.
Log in
https://ctd.tn.gov.in
with your user
ID and Password
2.
Provisional ID and Password is provided in the link in the Home page under
Search Menu. Click on the image with words “Download Registration Data for GST”
3.
Go to
www.gst.gov.in
and click on
“New User Login” and follow the flow of screens.
4.
The Next screen is for entering the details of Email and Phone number to which
you would like to receive communication.
5.
One Time Password (OTP) valid for only 10 Minutes would be communicated
6.
After Validation of OTP, screen for creating new UserID and Password for the GST
Portal is to be completed.
7.
Next select “Existing User” in home page of
www.gst.gov.in
and Login with New UserID and Password.
8.
Digital Signature (DSC - Class2 or Class3) is to be registered (optional for
Proprietorship Business).
9. In the Next
Screens details of Business etc., need to be filed. FAQs for Enrolment of the
Existing Taxpayer on the GST System Portal is enclosed for guidance under link
http://gstindiaonline.com/pages/downloads/doc/Migration_FAQ.pdf
.
10.
Please keep
ready scanned copy of the following documents to be uploaded.
S.No. |
Documents |
File Size Format |
Maximum Allowable Size |
1. |
Proof of Constitution of
Business
|
PDF or JPEG |
1 MB |
2. |
Photograph of Promoters /
Partners / Karta of HUF |
JPEG |
100 KB |
3. |
Proof of Appointment of
Authorized Signatory |
PDF or JPEG |
1 MB |
4. |
Photograph of Authorized
Signatory |
JPEG |
100 KB |
5. |
Opening page of Bank Passbook
/ Statement containing Bank Account Number
of < Account Number >, Address of Branch,
Address of Account holder and
few transaction details |
PDF or JPEG |
1 MB |
11. Please also keep handy HSN codes of Goods
Manufactured / Traded and the accounting code of Services rendered.
12. Enrolment application must be submitted using
the DSC already registered as mentioned in Step 8. above. For Proprietorship
Business AADHAR based submission is enabled.
On validation of the
documents uploaded Provisional Registration Certificate will be generated.
GST
Compliance Team STVAT
Consulting
Date : December 31, 2016
|