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visit : – Existing User Login

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Presentation on theme: "visit : – Existing User Login"— Presentation transcript:

1 visit : www.gst.gov.in – Existing User Login
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2 Log in with User ID and Password created as per previous step
Login with User ID & Password Log in with User ID and Password created as per previous step Information Compiled from

3 Welcome to the GST Portal for provisional registration
Welcome Page – Press Continue Welcome to the GST Portal for provisional registration Information Compiled from

4 Login with User ID & Password
Dashboard - On the top of the page, there are eight tabs as Business Details, Promoter/ Partners, Authorized Signatory, Principal Place of Business, Additional Place of Business, Goods & Services, Bank Accounts and Verification. Click each tab to enter the details Information Compiled from

5 Upload : Proof of Constitution of Business
Tab 1 : Business Details Auto-populated : Legal Name as per PAN, Legal Name as per Current Tax Act, PAN, State, Ward/Circle/Sector Fill Up : Trade Name, Constitution, Ward/Circle/Sector No, Existing Registration Details Upload : Proof of Constitution of Business Information Compiled from

6 Other Information : Select Yes, if same person is Authorised Signatory
Tab 2 : Promoter/Partners Fill Up : Personal Information, Identity Information, Residential Address Upload : Photograph Other Information : Select Yes, if same person is Authorised Signatory Information Compiled from

7 Authorized : Click Yes for Primary Authorised Signatory
Tab 3 : Authorized Signatory Authorized : Click Yes for Primary Authorised Signatory Fill Up : Personal Information, Identity Information, Residential Address Upload : Proof of Appointment, Photograph Information Compiled from

8 Nature of Business Activities carried our at same location
Tab 4 : Principal Place of Business Fill Up : Address, Contact Information, Nature of Possession of Premises Nature of Business Activities carried our at same location Upload : Property Tax Receipt, Electricity Bill, Rent Agreement, Consent Letter Information Compiled from

9 Nature of Business Activities carried our at same location
Tab 5 : Additional Place of Business Fill Up : Address, Contact Information, Nature of Possession of Premises Nature of Business Activities carried our at same location Information Compiled from

10 Fill Up : HSN Code for Top 5 Goods/Commodities
Tab 6 : Goods and Services Fill Up : HSN Code for Top 5 Goods/Commodities SAC Code for Top 5 Services Information Compiled from

11 Upload : First Page of Bank Passbook or Bank Statement
Tab 7 : Bank Accounts Fill Up : Details of All Bank Accounts maintained for conducting business Upload : First Page of Bank Passbook or Bank Statement Information Compiled from

12 Fill Up : Verification Details Signature : With DSC or E-Signature
Tab 8 : Verification Fill Up : Verification Details Signature : With DSC or E-Signature Note : You can sign at later date, Register DSC at Portal before attachment Information Compiled from

13 DSC : Compulsory for Companies and LLP, Optional for Others
DSC Registration at Portal & Selection DSC : Compulsory for Companies and LLP, Optional for Others Information Compiled from

14 1) Go through FAQ, User Manual, Video Based Tutorial before
Important Points to Remember 1) Go through FAQ, User Manual, Video Based Tutorial before filling up of application 2) All fields marked with Red Dot is mandatory 3) Enrolment Application can be filed only in English Language 4) Mention ID and Mobile of Authorised Signatory 5) No changes allowed in and Mobile up to 01/04/17 6) Keep Note of Security Questions Answered, will help if Username of Password forgotten 7) Password change is allowed 8) Mention Aadhaar Number to sign with E-Signature 9) Go through FAQ, User Manual, Video Based Tutorial before 10) Check your system 11) Save and Continue 12) Track Application Status Source : Information Compiled from

15 Who can be the primary Authorized Signatory?
FAQ ….. Can I give address and mobile number of my Tax Professional during enrolment with GST? No, you cannot mention the address and mobile number of your Tax Professional during enrolment. You MUST provide the address and mobile number of the primary Authorized Signatory appointed by you. This address and mobile number will be registered with GST. All future correspondence from the GST Common Portal will be sent on this registered mobile number and address only. Who can be the primary Authorized Signatory? A primary Authorized Signatory is the person who is primarily responsible to perform action at the GST Common Portal on behalf of the taxpayer. All communication from the GST Common Portal relating to taxpayer will be sent to the primary Authorized Signatory. Source : Information Compiled from

16 FAQ ….. Can I submit my Enrolment Application at GST Common Portal without electronically signing the application with DSC or E-sign? Yes, you can submit the Enrolment Application at GST Common Portal without electronically signing it but you need to sign the application at a later date within the time allowed under the GST Act. Only signed Enrolment Applications shall be considered for issue of Final Registration Certificate. You can view the submitted application after login by accessing “My Saved Applications” at the GST Common Portal. Is electronically signing the Enrolment Application using the DSC mandatory for enrolment? Electronically signing the Enrolment Application using DSC is mandatory for enrolment by Companies, Foreign Companies, Limited Liability Partnership (LLPs) and Foreign Limited Liability Partnership (FLLPs). For other taxpayers, electronically signing using DSC is optional. Source : Information Compiled from

17 What is E-Sign? How does it work?
FAQ ….. What is E-Sign? How does it work? E-Sign stands for Electronic Signature. E-Sign is an online electronic signature service that allows an Aadhaar holder to digitally sign a document. If the taxpayer opts to electronically sign the Enrolment Application or any other document at the GST Common Portal using the E-Sign service, the following steps are performed:- 1. The taxpayer clicks the E-sign button. 2. The GST Common Portal prompts the taxpayer to enter the Aadhaar number of the Authorized Signatory. 3. After validating the Aadhaar Number, the GST Common Portal sends a request to UIDAI system to send an OTP. 4. UIDAI system sends an OTP to address and mobile number registered against Aadhaar number. 5. The GST System prompts the taxpayer to enter the OTP. 6. The taxpayer enters the OTP and submits the Enrolment Application or the document. The e-Signing process is completed. Source : Information Compiled from

18 Source : www.gst.gov.in Provisional ID
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