Gaurav Jha

Following information/documents should be readily available by existing tax payer to enrol with GST Portal

i. Provisional ID received from State/Central Authorities;

ii. Password received from the State/Central Authorities;

iii. Valid Email Address;

iv. Valid Mobile Number;

v. Bank Account Details

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vi. Copy of Registration Certificate in any law (RC)

Documents:

a. Proof of Constitution of Business:

i. In case of Partnership firm: Partnership Deed of Partnership Firm (PDF and JPEG format in maximum size of 1 MB)

ii. In case of Others: Registration Certificate of the Business Entity (PD Fand JPEG format in maximum size of 1 MB)

b. Details of Promoters/ Partners/Karta of HUF (With Name, DOB, Mobile No, Designation, PAN, Aadhaar No., Address Proof, Photograph of such person in JPEG format in maximum size of 100 KB)

c. Proof of Appointment of Authorized Signatory in PDF or JPEG format in maximum size of 1 MB (With Name, DOB, Mobile No, Designation, PAN, Aadhaar No., Address Proof, Photograph of Authorized Signatory in JPEG format in maximum size of 100 KB)

d. Proof of principal place of Business JPEG format in maximum size of 100 KB (with address, Email ID, Mob. No., Nature of business activity)

e. Proof of Additional Place of Business, if any, in JPEG format in maximum size of 100 KB (with address, Email ID, Mob. No., Nature of business activity)

f. All Bank Account Details (With Opening page of Bank Passbook / Statement containing Bank Account Number of <Account Number>, Address of Branch, Address of Account holder and few transaction details (PDF and JPEG format in maximum size of 1 MB)

g. DSC Details, if available (with common name, Issuer name, Serial No., Expiry Date)

*1The 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

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One response to “Documents required for GST Migration (enrolment)”

  1. omkar says:

    NICE.

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