Migration to GST


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

 

Previous Way forward for smooth implementation of GST
Next Long journey finally accomplished