GST Date extended from 31.12.16 to 31.1.2017 for Migration and provisional enrollment.

GST Date extended from 31.12.16 to 31.1.2017 for Migration and provisional enrollment where last date was 31.12.16.

GST Portal has advised the users to complete the enrollment within the specified dates and was given in earlier posts but for those who were required to enroll before 31.12.16 the last date is extended to 31.01.17 under this category are all VAT dealers registered in the States - Uttar Pradesh, Jammu and Kashmir, Delhi, Chandigarh, Haryana, Punjab, Uttarakhand, Himachal Pradesh, Rajasthan.

Documents and information required for registration with GST for VAT Dealers

GST Registration through migration from VAT- Documents and information required for GST Registration: To complete the registration procedure, the following information is required:

1.     Documents Required

·  Provisional ID & Password 

·  Valid email address & Mobile No.

·  Bank account number & IFSC Code

Further, the following documents to be uploaded on the website:

·  Proof of constitution of business:

·  In case of partnership – partnership deed

·  In case of others: registration certification of the business entity

·  Photograph of promoters/partners/Karta of HUF

·  Proof of appointment of authorised signatory Photograph of authorised signatory

·  Opening page of passbook/statement containing the following information:

·  Bank account number, Address of branch & Account holder with few transaction details

2.     Information Required

PARTY NAME:
VAT USERID & PASSWORD
Required Information		Details
Email ID for Verification	For Verification by OTP
Mobile No for Verification	For Verification by OTP
Mothers Name of Authorised Signatory
Date of Birth
Name of Main Commodity
BUSINESS DETAIL
Proof of Constitution (Partnership deed, VAT Reg Certificate, Incorpoartion certificate)	PDF or JPEG upto 1MB
Proof of Business Premises	PDF or JPEG upto 100KB
WARD NO. As per VAT
Date of Registration
All Registration Detail (DVAT, CST, COI, Central Excise, Service Tax, LLP, IEC No.)
PERSONAL INFORMATION (Proprietor)
Name of Proprietor
Date of Birth
Mobile Number		-
Email Address		-
Passport no.  and Aadhar No.
Address
Photo Graph of Proprietor
PRINCIPAL PLACE OF BUSINESS
BUSINESS PLACE ADDRESS
ADDRESS PROOF (Utility Bill, Rent agreement)	PDF or JPEG upto 100KB
Goods Traded (TOP 5 Items)
Goods HSN Category and Number
BANK DETAIL
All Bank Detail related to Business and Their Proof(Bank Name, Branch, A/c No.,A/c Type, IFSC Code)	PDF or JPEG upto 100KB
Authority Letter on letter head Specimen for  Authority Letter in case of Partnership firm I,                               , partner of       with office at ------------------------------                 having PAN No. ----------------and TIN No---------------------, hereby authorize our Partner ---------------------------- to sign all the necessary application, undertakings and such other documents as may be necessary for migration from DVAT to Goods & Service Tax on behalf of the Firm named --------------------- Signature                                                                                             Accepted Authorising Partner                                                               Authorised Partner

3.       DSC Required ( A Valid Class 2 DSC Required )

Easy Steps for GST Registration with DSC

Fill Up the Form available at every  ICON out of Eight Icons and after completion it will be ticketed for successful submission and after seven successful submission of forms (icons/ steps)  it will show that 100% information filled then go for verification

When  100% information filled and every ICON Ticked  then go for verification:

Dash Board

Register / Update DSC

PAN of the Authorised Signatory

Click here for instructions on installing signer utility

Download E Signer – Run it and attach DSC to PC

Apply DSC,   It will take 15 Minutes to send the Ack

Within 15 minutes E Mail is Sent also Now -

         i.            Download Acknowledgement                          

        ii.            Download Form

Take the information before filing the form in the Form so that in One Go it will be done

PARTY NAME:
VAT USERID & PASSWORD
Required Information		Details
Email ID for Verification	For Verification by OTP
Mobile No for Verification	For Verification by OTP
Mothers Name of Authorised Signatory
Date of Birth
Name of Main Commodity
BUSINESS DETAIL
Proof of Constitution (Partnership deed, VAT Reg Certificate, Incorpoartion certificate)	PDF or JPEG upto 1MB
Proof of Business Premises	PDF or JPEG upto 100KB
WARD NO. As per VAT
Date of Registration
All Registration Detail (DVAT, CST, COI, Central Excise, Service Tax, LLP, IEC No.)
PERSONAL INFORMATION (Proprietor)
Name of Proprietor
Date of Birth
Mobile Number		-
Email Address		-
Passport no.  and Aadhar No.
Address
Photo Graph of Proprietor
PRINCIPAL PLACE OF BUSINESS
BUSINESS PLACE ADDRESS
ADDRESS PROOF (Utility Bill, Rent agreement)	PDF or JPEG upto 100KB
Goods Traded (TOP 5 Items)
Goods HSN Category and Number
BANK DETAIL
All Bank Detail related to Business and Their Proof(Bank Name, Branch, A/c No.,A/c Type, IFSC Code)	PDF or JPEG upto 100KB
Authority Letter in case of Partnership firm I,                               , partner of       with office at ------------------------------                 having PAN No. ----------------and TIN No---------------------, hereby authorize our Partner ---------------------------- to sign all the necessary application, undertakings and such other documents as may be necessary for migration from DVAT to Goods & Service Tax on behalf of the Firm named --------------------- Signature                                                                                             Accepted Authorising Partner                                                               Authorised Partner

Copy of Board Resolution in case of Company ( On the letter head of the company

Certified copy of the resolution passed in Board Meeting held on  ------------ at Regd office / at ------------------------ authorizing Mr ----------------- Director/ mamager to sign the documents for GST

Resolved that Mr --------------- Manager Finance/ director of the company is hereby authorized to sign, execute, move and sign papers, documents and represent the company in all matters related to Goods and Service Act ( GST) Registration and sign and authorize any documents on behalf of the company.

Further resolver that the resolution remain in force until notice in writing for change in authorization is given by Directors of the company.

For and on behalf of the board

ABC P Ltd

( Director)