How to register a Digital Signature Certificate under GST in India.

 

Process to get Digital Signature Certificate from GST website

 

How to register a Digital Signature Certificate under GST in India.This post is a continuation of posts about step by step procedures for migration of existing tax payers in India.  Click here to read from beginning.



Before registering the Digital Signature certificate in the Authorized signatory tab page enter the details of all the authorized signatures.

Once your digital signature certificate is registered. You may also need to update a digital signature certificate. You will need to update the digital signature certificate. If it is expired.

Login to the GST common Portal with valid credentials. ,make sure your system meets the system requirements as listed in the GST Common Portal.

Under the Dashboard menu. Click the Register/ update DSC command. Under the Dashboard menu, click the Register/ update DSC command. The Register Digital signature certificate page is displayed.

To register DSC, you need to download and install the DSC client installer from the DSC Registration page of the GST common Portal. You also need to ensure that the DSC is installed or attached to your computer.

In the PAN of authorized signatory drop-down list, select the Pan of the authorized signatory that you want to register. Select the I have downloaded and installed the signer checkbox. Click the proceed button.

Navigate and select the certificate. Click the sign button. The PAN attached to the selected DSC will be validated against the PAN of the authorized signatory registered with the GST common Portal. The Message “your DSC has been Successfully registered” is displayed.

In case the PAN of the DSC and the PAN associated with your provisional ID do not match, The message “PAN details do not match. Kindly upload a valid DSC” is displayed.

Enter the details of your existing registration details like state VAT Registration, central Excise, service Tax Registration.

Click the add button to add the registration details to your enrolment application.

Navigate and upload the relevant proof of constitution of Business. Click the save & continue button.

In the Promoter/ partners tab page, enter the details of your stakeholders including PAN details.

Navigate and upload the photograph of the stakeholder. Select the also authorized signatory option in case details entered here are of primary authorized signatory.click the save & continue button.

In the authorized signatory tab page, enter the details of all the authorized signatories.

Remember to select the primary authorized signatory option when you are entering details of the primary authorized signatory.

Navigate and upload the relevant proof of appointment and photograph of the authorized signatory. Click the save & continue button.

In the Principal Place of business tab page, enter the details of the principal place of business.

Navigate and upload the relevant proof of Principal Place of business. Select the nature of business activity being carried out at the principal place of business. Similarly in the address place of the business tab page, enter the details of the additional place of business.

 


 

Click here to know GST rate on Goods and Services

GST Exemption list of goods and services

Find HSN number or Service tariff code for GST

GST registration guidelines

Indian GST Laws

How to export your goods?

Migration procedures for existing VAT payers to GST online in India

Enrolling an existing VAT taxpayers at the GST Common Portal

Navigation controls to enroll with GST in India for existing VAT payers in India

How to identify the steps in enrolment process of a tax payer at the GST common portal.

I pay Service Tax on my services. But I am not sure how do I pay the new GST?

Process to issue GST Provisional ID to existing VAT payers in India

Step by step procedures to issue GST provisional ID in India

Step by step procedures about e-signing under GST system in India

Various status of provisional ID under GST in India

Step by step procedures to create username and password in GST common portal

Step by step procedure to login with GST common portal in India


Guidelines for existing GST tax payers in India for enrolment

Guidelines for GST online registration enrolment for existing tax payers
How to retrieve user name under GST registration online in India
How to change password under Online Application for GST registration in India

Refund of Input Tax Credit (ITC) of GST, FAQ
Refund of GST paid in India, FAQ
4 Conditions when applying for refund of Input Tax Credit (ITC) under GST
Difference between types of goods and services and types of GST
4 types of Goods and Services in India for GST rate
Difference between IGST on International goods and IGST on domestic goods.

How is IGST calculated under Imports?
How is IGST rate on imports treated?

GST and e-Commerce Business, FAQ

Definition of E-Commerce under GST


 

 

Refund of Input Tax Credit (ITC) of GST, FAQ
Refund of GST paid in India, FAQ
4 Conditions when applying for refund of Input Tax Credit (ITC) under GST
Difference between types of goods and services and types of GST
4 types of Goods and Services in India for GST rate
Difference between IGST on International goods and IGST on domestic goods.

How is IGST calculated under Imports?
How is IGST rate on imports treated?

GST and e-Commerce Business, FAQ

Definition of E-Commerce under GST


Comments


Rohit Lalan: Dear Sir, Very good explaination. After doing following steps To register DSC, you need to download and install the DSC client installer from the DSC Registration page of the GST common Portal. You also need to ensure that the DSC is installed or attached to your computer. In the PAN of authorized signatory drop-down list, select the Pan of the authorized signatory that you want to register. Select the I have downloaded and installed the signer checkbox. Click the proceed button. the error comes failed to establish connection to the server..Kindly restart the emsigner... Please advise..

DINESH: Dinesh Lohar Says : Monday, November 28, 2016 Dear Sir, the error comes : failed to establish connection to the server..Kindly restart the emsigner... Please advise..

Manish kr agarwal: Pan not Verified in gst migration with dsc

Ramaraju Dalapathi: Thanking for GST enroll gave a full details but digital sign not attaching how, last proceed page

yaser: Not Getting this check box ( I have downloaded and installed the signer) in any browser

Prakash Borase: I am providing Digital Signature certificate (Service) along with token(Goods). My turnover is less than 10 Lac, So Service Tax is not mandatory as per act (if enrolled in ST then have to fill returns), Paying Maharashra VAT & CST as per rule on Tokens. Now my VAT/CST registration is converted into GST (Goods & Service Tax). Now as I have been registered in serive tax as well, is it madetory that I have to pay & mention GST on Service part (Digital Signature service) f the bill

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