What is the procedure for GST registration for existing VAT dealers in Goa
Dear All,
GST Registration Procedure For Existing Goa VAT Dealers
GST Registration Procedure for Existing Goa VAT Dealers in Detailed. GST Migration Procedure for Existing VAT Dealers of Goa State. Steps to Register at New GST Portal by Goa VAT, CST & Excise Dealers. As you are aware that Goods and Service Tax is to be implemented from 1st July 2017 and we understand that as a Taxpayer you would like to continue your business operations under the GST regime. GST Registration for Procedure for Existing Goa VAT Dealers. GSTN will seek the details under the provisions of the proposed model goods and Service Tax Act (GST Act).
GST provides for provisional registration of all existing dealers
Under the Goa VAT Act, whose PAN has been validated with the CBDT (Central Board of Direct Taxes). This process of enrolment of existing registered dealers of Goa under the Goa VAT Act, to the GST System will commence from 16th December 2016 and end on 15th June 2017. Check Procedure for GST Registration in Goa State for old VAT Dealers. Goa existing dealers GST Registration Procedure. Full Process of Enrollment in GST for Goa for existing VAT dealers. GST Registration Process in Goa for Old VAT, Sales Tax Dealers. GST Registration Last Date in Goa for Existing VAT, CST Dealers. Hi, Friends in this article we provide complete details for how to register Goa State old VAT Dealers at new GST Portal, How Goa VAT Dealers Get Provisional ID and Password for GST Registration, etc.
Now scroll down below n check more details for “GST Registration Procedure for Existing Goa VAT Dealers”. Dear Users, your Provisional Login Id and Password for GST are available in your login of ETD Portal. Kindly start enrolling yourself. Please enable pop-up in your browser. Kind attention to all valid TIN holders under Goa VAT/CST/Luxury Tax Acts. How to get Provisional ID & Password and Steps involved in the Enrollment process.
A pop-up window will appear on the screen which will show your provisional USER ID and temporary PASSWORD for the GSTN portal http://www.gst.gov.in. Login into GSTN portal http://www.gst.gov.in by using the provisional USER ID and temporary PASSWORD. Now follow all on-screen instructions and generate new user ID & Password and Login again at GST Portal by using new User ID & Password..and then follow below instructions. The dealers should not share their provisional USER ID and temporary PASSWORD with anyone for their safety. The sole responsibility of the safety and secrecy of USER ID and PASSWORD would lie with the Dealer. The enrolment under GST is free of cost. All registered Dealers under VAT or their Authorized Representatives should visit their respective Ward offices.
After Collecting the provisional ID and Password, the Dealer should keep ready
a) Valid email address, b) Valid mobile number, c) Bank Account Number, d) Bank IFSC. e) Scanned business Constitution documents E.g. Partnership deed, Registration Certificate of Company, etc. in PDF or JPEG format, max. size 1 MB. f) Photographs of Proprietor/Partners/Directors/Authorized Signatory in JPEG format, max. size 100 KB. g) Authority letter for Authorized Signatory in PDF or JPEG format, max. size 1 MB; f) Scanned copy of Bank Passbook first page and another page showing few banking transactions in PDF or JPEG format, max. size 1 MB before proceeding for online pre-registration. The dealer has to visit the Department of Commercial Taxes Portal and click on the Link “Provisional Registration for GSTIN” and follow instructions by using provisional ID and Password Collected from Ward Office. For completing provisional registration, the Dealer needs to save every page after filling all the details by clicking on the “Save and Continue” button at the bottom of each page. Please refer to Frequently Asked Questions (FAQ) available on Department website goacomtax.gov.in before proceeding for online pre-registration and in case of any difficulties faced in completing online provisional registration, please contact Helpdesk at respective Ward Offices.
GST Registration for Existing Tax Payers at New GST Portal
GST Registration for Existing Tax Payers at New GST Portal. GST Registration Procedure for Existing Goa VAT Dealers. Step 1 – Please Collect Provision ID From Goa VAT Department Website. IIS Windows Server (Provisional ID and Password is Available on all Dealers Login). Step 2: Now Please Visit on New GST Portal “https://www.gst.gov.in/” and click on “New User login”, Please accept Terms and Conditions and Click on “Continue” Button and Then Please Enter your Provisional ID and Password. Step 3: Now Please Enter the mobile number and email id of the authorized signatory of the business entity. All future correspondence from the GST portal (http://www.gst.gov.in) will be sent on this registered mobile number and email id.
Other Steps:- Receive two OTP on Email and Mobile. Fill HP both OTP No in different places and submit them. After that for GST ID No & password to fill HP the information in a given direction. Now you go on http://www.gst.gov.in and Log in with a new ID and password. After Log in goes on Enrollment Menu. Now on enrollment Application, Eight (8) tabs are available. They are Nature of business, Partner’s name, Authorized signatory, Principal Palace of business…etc…and verification/declaration tab has been closed in lastly. After complete, each Tab clicks on the “save & continue “button. upload all required documents incorrect format & size. Click the SUBMIT button to save the updated information and documents. Click the Verification checkbox and submit with DSC.
Note:- Digitally signing using DSC is mandatory in the case of LLP and Companies). Click Proceed (Note : Make sure your DSC dongle is inserted in your laptop/ desktop), Click Sign from the Pop-up window, Note: To view the details of your DSC, click the View Certificate button. After complete all Tab, click on the submit button. After successfully submission, you received an ARN No (Which keeps safely for future reference when GST will be coming in force.)
(a) Document Required for GST Registration in Goa:- (A) Information Required for GST Registration By Goa VAT Dealers. Before enrolling with the GST Common Portal, you must ensure to have the following information: Provisional ID received from State VAT Authorities, Password received from the State VAT Authorities, Valid Email Address, Valid Mobile Number, Bank Account Number, Bank IFSC
(B) Document Required for GST Registration in Goa:- Section Document Required (Anyone in each section) Type & Size, Constitution of Business Partnership Deed, Registration Certificate, Principal place of business Memorandum of Association and Articles of Association, Bye-laws of Society, Tax Paid Receipt, Municipal Khata Copy, Electricity Bill, Rent / Lease agreement, Consent Letter, Any other Certificate/document issued by Government, Any other Certificate or record from Govt department, Bank Statement, Details of authorized signatory Letter of Authorisation, Copy of resolution passed by BoD / Managing Committee, Details of Bank Accounts First page of Pass Book, Bank Statement, Photo, Others Any other documents, Any supporting documents. In case you are unable to upload any document, check the Internet connectivity, file size and format of the document you are trying to upload.
Remote office address/virtual office address for GST registration/Business registration in Goa. As it is Mandatory/compulsory to have an office address in any state of India, where GST registration is needed. In this situation, the Remote virtual office address is very useful and cost-effective to get GST registration.
Note:- Remote workspace/Virtual office space is always given at a physical office space. For example co-working space. The cost of Remote workspace/Virtual office space starts at minimum Rs.1000/ per month.
For more detailed information contact us 24/7 —+91 8882702020. INSTASPACE
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