New registration for gst

Registration 407 views 6 replies

VIJITH TK

Accountant

93 Points Posted on 19 June 2017

Dear Team,

Hope all good :)

We have registered our private limited company on 31st May 2017, hence we didn’t register service tax, we are waiting to register directly GST, in this case from where we will get provisional User name and password, and also kindly help us what are all the documents needs to be submit, incase proprietorship means what are all the documents need to be submit.

Notes :

We have a PAN card

We are a man power service providers for IT companies

Thanks in advance

Thanks

Best regards

Vijith T K

Replies (6)

janaki suresh B

Partner

90 Points Posted on 19 June 2017

GST Date is extended and Registrations will re-open from 25th June 2017 (25-06-2017) and continue for 3 months as per Rules

janaki suresh B

Partner

90 Points Posted on 19 June 2017

as your are not registered with existing tax laws you cant have provisional Logins. you can registered directly.

VIJITH TK

Accountant

93 Points Posted on 19 June 2017

Thanks Suresh sir,

It was started already or else its starting from 25th June 2017 onwards ? for Fresh GST registration

Venkatesh Dangeti

CA Final

885 Points Posted on 19 June 2017

starting from 25th midnight. for documents, may same documents as are required for migration

Dev Patel

Student CA Final

513 Points Posted on 20 June 2017

You can apply for the fresh GST Registration from 25th June 2017. as a private limited company you can create your new user id and password of the same & following docs are required -

a) pan card of the company

b) COI + Directors Information like PAN & Aadhar card etc.

c) Board resolution

d) photographs of the directors

e) electricity bill copy of the premise.

f) Current Bank Statement copy or cancel cheque copy.