Clarification on gst enrollment

577 views 11 replies

What does Enrollment to GST Implies, does it only Imply to Create Provisional ID over Respective State VAT department Sites & Create login user ID Passward on GST Portal or does it also imply to start Filling the Application Form for Enrollment on GST Portal & Submit the same for complete GST Registeration Procedure. Meaning Whether the due date of 7th december( in case of maharasthra) is only for login ID Creation or for Entire Registeration Procedure.

Replies (11)
facing same issue
Actually this is a migration to GST, not to worry as it has been ensured to keep the process very simple, transparent and user friendly.

Steps to GST migration :-

1. Provisional UserID and password readily available at state VAT portal.

2. Creation of GST portal UserID and password with the help of OTP at your emailid and phone.

3.Next step is login on GST portal and complete the application form with readily available details and Submit the form finally with the registered DSC.

4. A confirmation mail for migration to GST to the registered emailid will be received within few minutes.
The due date for respective states are for entire process completion i.e. Upto final submit of application form.

Thank you sir!

how it is possible to complete entire registration process before the due date as the e-signature option is not yet enable on gst site.
in this case do we need to compulsary submit with digital signature?
thanksy
At present only option available is submit with DSC as e-submit through aadhar is under development might start in 2-3 working days. It is compulsory to submit on or before due date.
for maharashtra today is the due date
Ohk... Get the DSC done and submit it.

I am from Maharashtra & trying to register/enroll on GST & have following queries :

1) Is it necessary to provide all required details before submitting.  Can I enter partial details & complete the registration process & then enter other details later (after submitting with DSC)

2) Is it possible to edit / delete/add  data after submitting

3) I have multiple address registered under MVAT.  Out of these some address have changed & new address have beed added which are not updated in MVAT.  DO I have to submit all place of business as per existing VAT records or I can add/ less as per actual data.

4) I have missed the deadline of 7-Dec for submitting the GST enrollment.  Can I submit the details afterwards.

5) Currently I am registered only with MVAT, but in near future I want to become service provider & also will be doing manufacturing activity.  Is there any seperate procedure to enroll for different activities or single registration will be sufficient to carry on with manufacturing & servicies.

Thanks,

Ravi Modi

The migration window will be open till 31-01-2017. once you submitted online you can not edit/change the particulars untill the process of migration would not complete. DSC is mandatory for GST enrollment. The place of business would be as per your State VAT records. 

Well so many due date at same time can spoil the whole system...

Already there is lot of issue with VAT / CST Return filing for First Quarter itself in Maharashtra, and there was due date for Mahavat Amnesty too...
and at the same time ROC Filing going on... so a professional is a Human too ;)

To add to this Another Due Date added my GST.... and the emsigner playing game :) if you are luck then it mite take the DSC on first chance itself.. else not even on 10th time ;)

E-Submit option is not available and they have DUE DATE... looks like some joke going on... not everyone has DSC and it is mandatory for some class but what about the class where it is not mandatory... no real help... such person can not submit the filled form before due date since the option to submit just helps to save the form.

And the Detail required are not that readily available... since HSN code is not very easy for many small traders and specially when the trader deals in many products with many different specification where each belong to different code.... since they have never used this code so for them trying to classify their goods in proper 8 digit code is not easy, specially when it is technical goods.

 


CCI Pro

Leave a Reply

Your are not logged in . Please login to post replies

Click here to Login / Register