How to obtain GST Provisional ID for existing tax payers in India
Click here to read recent update on guidelines to obtain GST Provisional IDs
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.
Update on 17th June, 2017:
1. If you are a Taxpayer having received Acknowledgement Reference Number (ARN):
You should be able to download the Provisional Registration Certificate from "Download Certificates" at GST website from 27th June 2017.
2. If you are a Taxpayer, who has saved the enrolment form with all details but has not submitted the same with DSC, E-Sign or EVC:
You will receive the ARN at your registered email ID, if the data given are successfully validated after 27th June 2017.
In case of validation failure (data like PAN not matching), you should be able to login at the same portal from 27th June 2017 onwards and correct the errors. You can refer
the registered email for details of the errors.
3. If you are a Taxpayer, who has partially completed the enrolment form:
You can login at the portal on the above mentioned date and complete the rest of the form.
4. If you are not an existing Taxpayer and wish to register newly under GST
You would be able to apply for new registration at the GST portal from 25th June 2017.
Enrolment process for issuance of provisional ID to a Taxpayer who is already registered with the state VAT Department.
First of all the respected State VAT Department will be communicating the Provisional ID and Password to respective registered tax payer. In case you are register tax payer with the state VAT department and you have not received provisional id or password contacts your state VAT department. If you are registered tax payer with the state VAT department, you need to Access the GST Common Portal and create your unique username and new password using the provisional ID and Password Communicated to you.
Next login to the GST Common Portal with your newly created username and password.
Fill the Enrolment Application and Provide business details with the GSTN filling some fields is mandatory .
Verify the details in the enrolment application already available auto-populated from the State VAT System.
Sign the Enrolment Application electronically by fixing your digital signature certificate DSC or E-sign DSC is mandatory if company's and limited liability partnership (LLP) sign the enrolment application electronically.
Submit the Enrolment Application along with the necessary attachments as specified in the enrolment application.
Once the enrolment application electronically signed and submitted, the details provided by you will be verified by the GST System. If all details are founds satisfactory an Application Reference Number (ARN) will be issued. This status of the Provisional ID will be changed to Migrated till appointed date ; that is date of implementation of GST Act. On appointed date, this status of your Provisional ID will change to the ‘Active’ status. A Provisional Registration Certificate will be issued to every registered Tax payers.
You will then be able to utilize services available at the GST Common Portal like filing your returns and making GST Payments. Click here to continue reading:Step by step procedures to issue GST provisional ID in India
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