Indiataxcompliance.in Business need solved Presents

MIGRATION TO

HELP BOOKCompiled by : CA SANJAY GUPTA, B.COM(H)

Email: sanjay@sanjayramshanker.com

Indiataxcompliance.in

Indiataxcompliance.in Business need solved

MIGRATION TO GST

HELP BOOK

ed by : CA SANJAY GUPTA, B.COM(H)

SRCC, FCA

Mobile: 9311025900

sanjay@sanjayramshanker.com

Indiataxcompliance.in

Indiataxcompliance.in Business need solved

2016

Mobile: 9311025900

Indiataxcompliance.in

Indiataxcompliance.in

Business need solved

Contents

1. GST Enrolment Schedule State-wise

2. Enrolment process chart

3. Overview of Enrolment

4. Filing Enrolment application

5. Enrolment activities post appointed date

6. Miscellaneous details

7. Delhi Vat enrolment circular

8. Haryana Vat enrolment public notice

Send your queries / suggestions-Helpline mail id:

sanjay@sanjayramshanker.com

Enrolment Schedule for your State The schedule of the enrolment activation drive for states is given below. We encourage you to complete the enrolment during the specified dates.

States Start Date End Date

Puducherry, Sikkim 08/11/2016 23/11/2016

Maharashtra, Goa, Daman and Diu, Dadra and Nagar Haveli, Chhattisgarh

14/11/2016 30/11/2016

Gujarat 15/11/2016 30/11/2016

Odisha, Jharkhand, Bihar, West Bengal, Madhya Pradesh,

Assam, Tripura, 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

Enrolment of Taxpayers who are registered under

Central Excise Act/ Service Tax Act but not registered

under State VAT

01/01/2017 31/01/2017

Delta All Registrants (All Groups) 01/02/2017 20/03/2017

Process chart for migration

Send your queries

sanjay@sanjayramshanker.com

1.

•Log in and register to the website www.gst.gov.in using provisionsal id and password provided by

State Vat department

•Furnish mobile no. and email id of the authorised person of the business entity on the website

2.•.Fill application online by giving various details of the business

•Upload required scan documnets as per size and format

3.

•Sign the application digitally using digital signatures and submit the application form online

•Application Refrence Number ( ARN) will be provided on successful online submission of application

4.

•After verification of data Provisional Registration number will be provided.

•There is NO charge payable to GSTN for this migration application

Process chart for migration

Send your queries / suggestions-Helpline mail id:

sanjay@sanjayramshanker.com

Log in and register to the website www.gst.gov.in using provisionsal id and password provided by

State Vat department

Furnish mobile no. and email id of the authorised person of the business entity on the website

.Fill application online by giving various details of the business

Upload required scan documnets as per size and format

Sign the application digitally using digital signatures and submit the application form online

Application Refrence Number ( ARN) will be provided on successful online submission of application

After verification of data Provisional Registration number will be provided.

There is NO charge payable to GSTN for this migration application

Helpline mail id:

Log in and register to the website www.gst.gov.in using provisionsal id and password provided by

Furnish mobile no. and email id of the authorised person of the business entity on the website

Sign the application digitally using digital signatures and submit the application form online

Application Refrence Number ( ARN) will be provided on successful online submission of application

PUBLIC NOTICE

EXCISE AND TAXATION DEPARTMENT, HARYANA

(Migration of Existing Registered Dealers under HVAT to GST)

As you are aware that Goods and Services Tax (GST) is to be implemented from

1st April 2017. GST provides for provisional registration of all existing dealers under HVAT

Act, 2003 whose PAN has been validated with the CBDT (Central Board of Direct Taxes). This

process of enrolment of existing registered dealers of Haryana under HVAT Act, 2003 to the

GST System will commence from 16th December 2016 and end on 31st December 2016.

For the purpose of obtaining provisional registration under GST, the existing

dealers are being provided a provisional ID and Password. This provisional ID and Password are

available on the official website of the department i.e. www.haryanatax.gov.in. The provisional

ID and Password can be accessed from their login dashboard. The provisional ID and Password

can also be obtained from the concerned district office after submitting the certified photocopy of

PAN of the Firm/Proprietor, as the case maybe.

The existing registered dealers are required to register themselves on GST System portal

i.e. www.gst.gov.in using this provisional ID and Password within the stipulated time

period from 16th December 2016 to 31st December 2016.

The dealers shall be required to furnish their mobiles no and email id of the authorized

signatory of the business entity at the time of registration on GST System Portal.

An Application Reference Number (ARN) will be provided to the dealers for future

reference after successful registration in the GST System portal.

A provisional Registration Certificate will be provided to only those dealers who have

successfully registered themselves in the GST System Portal as mentioned above.

No fee shall be charged from the existing registered dealers for getting themselves

registered in GST System Portal.

Further for any query/information contact the helpdesk established at DETCs (ST)

office of the concerned district.

Excise & Taxation Commissioner, Haryana, Panchkula