GST Registration  

GST Payments

 
 
  Registration Home    
 

 

Greetings!

 

GST Registration Window reopens

GST Registration window has reopened for migration of registration and fresh registration as Taxpayer, Tax Deductor, Tax Collector ( E commerce) and GST Practitioner.

The GSTN has also set up two call centres for Taxpayers - 0120-4888999 and for Tax Officials - 0124-4479900.

 

 

Though we could connect to the support executive only after more than 5 minutes, the quality of response was good. We called to check if ISD registration is open. The response is that ISD registration has not commenced.

SGST Notification

We have presented Notification of Composition Rules and Registration Rules of Andhra Pradesh, Assam, Gujarat and Jharkhand.

Click to view/ download the SGST Notification.

SGST Acts

Though most of the States except Jammu and Kashmir and Kerala have either passed the SGST Act or issued Ordinance, the SGST Acts have not been made available in the public domain.

We have presented SGST Acts of some of the States.

We request viewers and tax administrations to kindly mail the SGST Act and Notifications, not presented in this website.

The Email-ID of GSTN helpline is helpdesk@gst.gov.in

Date: 26-06-17

GST - Update on Migration of Registration

Here is the update in www.gst.gov.in on Migration of Registration to GST.

For those who have not enrolled in GSTN yet

If you have not enrolled for GST yet, or If you have activated your account under enrolment but not submitted the application, enrolment window will reopen on June 25, 2017 and continue for 3 months as per rule.

For those who have saved enrollment details but not submitted

If you have saved the enrolment form with all details but has not submitted the same with DSC, E-Sign or EVC:

You will receive the ARN at your registered email ID, if the data given are successfully validated after 27th June 2017.

In case of validation failure (data like PAN not matching), you should be able to login at the same portal from 27th June 2017 onwards and correct the errors. You can refer the registered email for details of the errors.

If you have partially completed the enrolment form, you can login at the portal on or after June 27, 2017 date and complete the rest of the form.

Provisional ID is GSTIN Download Provisional Registration Certificate

It is stated that your provisional ID will be your GST Identification Number (GSTIN).

Those who have received Acknowledgement Reference Number (ARN), the Provisional Registration Certificate can be downloaded from "Download Certificates" at www.gst.gov.in from June 27, 2017.

New Registrations in GST

Taxpayers who are presently not registered under the existing laws but are required to register or intend to register, the window for registration will be available from June 25, 2017.

Date: 17/06/2017

Check GST Migration Status

The facility to check the Migration status of any of your vendors / customers, facility to view status of Migration of Registration has been provided in the following link.

https://services.gst.gov.in/services/check-registration-status

Facility to search based on registration number, provisional ID and Permanent Account Number (PAN) is provided.

GSTN Revised Enrolment Schedule

GSTN has announced the revised Enrolment Schedule for existing Service Tax and Central Excise Assessees who are not registered under the State VAT Act. The revised schedule is

Enrolment of Taxpayers who are registered under Central Excise Act but not registered under State VAT

05-01-2017

31-01-2017

Enrolment of Taxpayers who are registered under Service Tax Act but not registered under State VAT

09-01-2017

31-01-2017

New registration under VAT/Service Tax/Central Excise after August 2016

01-02-2017

20-03-2017

GSTN has also made available % of enrolment in different States.

Click to view the revised Enrolment Schedule

Date : January 4, 2017

GSTN Migration of Registration GST System Portal

Here is the link to the portal for migration of registration of existing assessees of Central Excise, Service Tax and VAT.

https://www.gst.gov.in/

The process is

Your provisional ID will come from your tax officer

Update profile information and upload documents

Enrolment is taken up in a staggered manner. At present migration of dealers registered under the State VAT Act is facilitated.

GST registration - Enrolment Plan of States

The schedule of the enrolment activation drive for states as in GSTN website is given below.

States Start Date End Date
Puducherry, Sikkim 08/11/2016 23/11/2016
Gujrat, Maharashtra, Goa, Daman and Diu, Dadra Nagar Haveli, Chhattisgarh 14/11/2016 29/11/2016
Odisha, Jharkhand, Bihar, West Bengal, Madhya Pradesh, Assam, Tripur, Meghalaya, Nagaland, Arunachal Pradesh, Manipur, Mizoram 30/11/2016 15/12/2016
Uttar Pradesh, Jammu and Kashmir, Delhi, Chandigarh, Haryana, Punjab, Uttarakhand, Himachal Pradesh, Rajasthan 16/12/2016 31/12/2016
Kerala, Tamil Nadu, Karnataka, Telangana, Andhra Pradesh 01/01/2017 15/01/2017
Service Tax Registrants 01/01/2017 31/01/2017
Delta All Registrants (All Groups) 01/02/2017 20/03/2017

Click to download Enrolment Plan of States

State Circulars on migration of assessees to GSTN

Several States have initiated the facilitation for migration of existing assessees registered under the VAT Act of the respective States.

Click to view State Circulars.

It is requested in the portal to complete the enrolment during the specified dates. However, the window will be open till 31/01/2017 for those who miss the chance.

This portal has detailed FAQs and User Manual on Using the GST Common Portal.

Earlier GSTN had released FAQs on the procedure for Enrolment of the Existing Taxpayer on the GST System Portal.

Click to view GSTN FAQs on migration of existing assessees

Date : November 8, 2016