Step by Step Guide to Tax payers | Download PDF |
FAQ’s on Migration | Download PDF |
Communication to Tax payers regarding migration to GST | Download PDF |
Information on GST SEVA KENDRAS | Download PDF |
Guidance Note for Department Officers | Download PDF |
All assesses / dealers who are already registered under the existing central excise / service tax / vat laws will need to migrate to the GSTN network and need not obtain a fresh registration. All assessee’s holding a valid PAN Number shall be allotted a provisional registration ID. On submission of all requisite documents and information required for registration in a prescribed period of time, GSTN shall issue the GSTIN Number and password to the assessee.
The service tax assessee’s having centralized registration will have to apply afresh in all the respective states wherever they have their business.
For migrating to GSTN and getting a provisional registration ID you may visit https://www.gst.gov.in
For enrolling with the GST Portal, please ensure to have the following ready:
- Provisional ID received from State / Central Authorities
- Password received from the State / Central Authorities
- Existing Central Excise / Service Tax / VAT registration / Entry Tax numbers along with all taxes being subsumed by GST.
- Valid E-mail Address
- Valid Mobile Number
- Bank Account Number
- Bank IFSC Code
- CIN Number (in case of a company or LLP)
- IEC Number (if applicable)
- Director’s DIN Number, address, PAN number, Aadhar Number. In case of foreign Directors, passport details instead of PAN details.
- Authorised signatory’s address, PAN number & Aadhar Number.
- Details of five items & five services that you are dealing in.
- Digital Signature.
- Scanned documents as shown in table below :
Section | Document Required (Any one in each section) | Type of Attachment | Document Size |
Constitution of Business | Partnership Deed | JPG, PDF | 1 MB |
Registration Certificate
|
JPG, PDF | 1 MB | |
Principle place of business
|
Memorandum of Association and Articles of Association | JPG, PDF | 1 MB |
Bye-laws of Society
|
JPG, PDF | 1 MB | |
Tax Paid Receipt
|
JPG, PDF | 100 KB | |
Municipal Khata Copy
|
JPG, PDF | 100 KB | |
Electricity Bill
|
JPG, PDF | 100 KB | |
Rent / Lease agreement
|
JPG, PDF | 200 KB | |
Consent Letter
|
JPG, PDF | 100 KB | |
Any other Certificate / document issued by Government
|
JPG, PDF | 100 KB | |
Any other Certificate or record from Govt department
|
JPG, PDF | 100 KB | |
Bank Statement
|
JPG, PDF | 500 KB | |
Details of authorized signatory
|
Letter of Authorisation | JPG, PDF | 100 KB |
Copy of resolution passed by BoD / Managing Committee | JPG, PDF | 100 KB | |
Details of Bank Accounts | First page of Pass Book | JPG, PDF | 100 KB |
Bank Statement
|
JPG, PDF | 500 KB | |
Photo | Photo | JPG | 100 KB |
Others | Any other documents | JPG, PDF | 1 MB |
Any supporting documents
|
JPG, PDF | 1 MB |