GST Registration in Rajasthan for Existing VAT Dealers

GST Registration in Rajasthan for Existing VAT Dealers – Full Procedure. Check Procedure for GST Registration in Rajasthan State for old VAT Dealers. rajtax existing dealers GST Registration Procedure. Full Process of Enrollment in GST for Rajasthan State for existing VAT dealer. GST Registration Process in Rajasthan State for Old VAT, Sales Tax Dealers. GST Registration Last Date in Rajasthan State for Existing VAT, CST Dealers. Hi Friends in this article we provide complete details for how to register Rajasthan State old VAT Dealers at new GST Portal, How Rajasthan VAT Dealers Get Provision ID and Password for GST Registration etc. Now scroll down below n check more details for “Procedure for GST Registration in Rajasthan State for Existing VAT Dealers”

Check Procedure for GST Registration in Rajasthan State for old VAT Dealers. Rajasthan existing dealers GST Registration Procedure. Full Process of Enrollment in GST for Rajasthan for existing VAT dealer. GST Registration Process in Rajasthan for Old VAT, Sales Tax Dealers. GST Registration Last Date in Rajasthan for Existing VAT, CST Dealers. Hi Friends in this article we provide complete details for how to register Rajasthan State old VAT Dealers at new GST Portal, How Rajasthan VAT Dealers Get Provision ID and Password for GST Registration etc. Now scroll down below n check more details for “GST Registration Procedure for Existing Rajasthan VAT Dealers – GST Migration”

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GST Registration in Rajasthan for Existing VAT Dealers

Dear VAT Dealers, Your GSTN Provisional ID and password has been created.Please login to rajtax website to view your credentials.

GST Registration Date Extended for Rajasthan Dealers

GST Date Extended (15-06-2017) – GST Date is extended and Registrations will re-open from 25th June 2017 (25-06-2017) as per Official News about GST Date Extension :“Enrolment reopens on 25-June 2017 and will remain open beyond 1-July 2017”

GST Registration Date Extended for 15 Days – Good News for all Existing Tax Payers, GST Registration or GST Migration Window is again Start from 1st June 2017 and ended on 15th June 2017 (15-06-2017). CBEC Close GST Registration on 30th April 2017 but now CBEC give one more chance to all existing tax payers for migration at GST Portal for 15 Days..

GST Migration Window is re-open from today (01-06-2017), please login by using below links and complete your GST Registration as soon possible…

GST Migration Restart Date – 1st June 2017 to 15th June 2017

More than 60 lakh taxpayers enrolled on GST Portal between 8th November 2016 and 30th April 2017. The Enrolment process has closed with effect from 1st May 2017. Data of all those who have signed the enrolment form will be migrated to the new GST System.

The enrolment window will reopen on 1st of June 2017 for taxpayers who could not enrol themselves as well as for those who enrolled but did not sign the enrolment form

Click to following link to know more details for GST Registration Last Date& Source of Above News

(Reg. Period:-From 16th December 2016 and end on 15th June 2017)

Stage 1 – Information and Documents Required for GST Registration in Rajasthan State

There is the Following Document Required by the Entities before start the GST Reg Process

(A) Information

• Valid E-mail ID of the Entities.
• Valid Mobile No. of Entities.
• Valid Bank Account No Of the Entities.
• IFSC code of the Bank

(B) Document Required for VAT Registration in Rajasthan

To complete the enrolment process please keep the following document ready:

Section	Document Required (Any one in each section)	Type & Size
Constitution of Business	Partnership Deed	JPG, PDF – 1 MB
	Registration Certificate	JPG, PDF – 1 MB
Principle place of business	Memorandum of Association and Articles of Association	JPG, PDF – 1 MB
	Bye-laws of Society	JPG, PDF – 1 MB
	Tax Paid Receipt	JPG, PDF – 100 KB
	Municipal Khata Copy	JPG, PDF – 100 KB
	Electricity Bill	JPG, PDF – 100 KB
	Rent / Lease agreement	JPG, PDF – 200 KB
	Consent Letter	JPG, PDF – 100 KB
	Any other Certificate / document issued by Government	JPG, PDF – 100 KB
	Any other Certificate or record from Govt department	JPG, PDF – 100 KB
	Bank Statement	JPG, PDF – 500 KB
Details of authorized signatory	Letter of Authorisation	JPG, PDF – 100 KB
	Copy of resolution passed by BoD / Managing Committee	JPG, PDF – 100 KB
Details of Bank Accounts	First page of Pass Book	JPG, PDF – 100 KB
	Bank Statement	JPG, PDF – 500 KB
Photo	Photo	JPG – 100 KB
Others	Any other documents	JPG, PDF – 1 MB
	Any supporting documents	JPG, PDF – 1 MB

In case you are unable to upload any document, check the Internet connectivity, file size and format of the document you are trying to upload.

GST Registration for Existing Tax Payers at New GST Portal

Hi Friends We Provide Complete Registration Procedure for Existing Tax Payers in Separate Article with all Screenshots, Please Check Full Registration Procedure for registration by Existing Dealers on GST Portal by the State VAT Dealers on following article….

Stage 2 – Step by Step Process for GST Registration in Rajasthan State

• Go on http://rajtax.gov.in/ and Log in with VAT Id & Password.
• Click on GST link (which is blinking).
• After clicking give a provisional ID and password of GST.
• Go to www.gst.gov.in and Log in by provisional Id and password.
• After Log in there will be a FORM shown on screen.
• Fill up the information E-mail Id and Mobile No and click submit button.
• Receive two OTP on E-mail and Mobile.
• Fill up both OTP No on different place and submit.
• After that for GST ID No & password to fill up the information in given direction.
• Now you go on www.gst.gov.in and Log in with new ID and password.
• After Log in go on Enrollment Menu.
• Now on enrollment Application, Eight (8) tabs are available. They are Nature of business, Partner’s name, Authorized signatory, Principal Palace of business…etc…and verification/declaration tab has been closed in lastly.
• After complete each Tab click on “save & continue “button.
• Upload all required document in correct format & size.
• In present, it is not mandatory DSC for the Non-corporate Entities.
• After complete the all Tab, click on submit button.
• After successfully submission you received an ARN No (Which keeps safely for future reference when GST will be coming in force.)

Find More Details on Following Article

On our website we have provided all the details of GST Act 2017. We hope that our article will be helpful for you to understand the GST Act 2017.

GST Online Registration 2017

GST Online Registration 2017: In the course of BJP Rule there have been a lot of buzz which shook the citizens of India psychologically as well as economically. The latest and one of the most important buzz which is going rounds is the Goods and Services Tax 2017 or what we dearly call it as GST 2017. 

Many of you might be wondering that What the heck is GST! You also might have searched for the same on the internet and gained some knowledge. Now, my friend you have reached to the right place. We are here providing all the latest and detailed information regarding GST. We have also tried to cover most of the aspects in our post. If we have left something kindly visit our website and search for the desired information. It is very easy. Click on the link below to visit our website.

GST 2017

What is GST?

This is the first question that comes to our mind when we hear someone expounding about the new way of taxation in India. So let us get to know about Goods and Services Tax. This will answer your questions like What is the full form of GST, What is GST, Do I need to register for GST or Do I need to pay GST etc.

Goods and Services Tax (GST) is an indirect tax reform which aims to  remove tax barriers between states and create a single market. For that to happen the constitution first needs to be amended to remove different layers of governments’ exclusive powers to levy taxes. Those who have a turnover of more than Rs. 20 lakh (Rs. 10 lakh for North East states) in a financial year need to do their enrolment under GST. Those who do inter-state supply or sell products through e-commerce sites must mandatorily register for GST. No threshold limit is applicable to these tax payers.

How to Register for GST

Here are the steps on how to register for GST:

GST Registration Process

GST Registration

1) All eligible assessees have been provided with a provisional ID and password by the Central Board of Excise and Customs, which they need to log on to the GST common Portal where they would be required to fill and submit Form 20 along with necessary supporting documents. Log on to ACES portal using the existing ACES User ID and Password.

2) Either follow the link to obtain the Provisional ID and Password OR navigate using the Menu.

3) Make a note of the Provisional ID and password that is provided. In case a provisional ID is not provided, please refer the Next Step section. In case of further doubt please contact the CBEC Helpdesk at either 1800-1200-232 or email at cbecmitra.helpdesk@icegate.gov.in.

After you have completed all the steps you will obtain the Provisional ID and Password, log on to the GST Common Portal using that UserID and Password. The GST Common Portal has made available a manual on how to fill the Form-20. It is available on www.gst.gov.in.

GST HSN and GST SAC Codes

Under GST 2017 every product and service has been provided by a special code. The code will signify the product and will provide a uniformity amongst the buyers and the sellers.

What is HSN Code?

The full form of HSN is Harmonic System of Nomenclature. HSN codes are given to all categories of product for easy classification and identification. All products under the same HSN code will have the same rate of GST. These codes are uniform throughout the country and also in sync with the global classifications. This greatly reduces chances of errors made while doing inter-state trades as previously, every state had it’s own code for each product (for purchase and sale of the product).

HSN Code List for GST

What is SAC Code?

SAC stands for Services Accounting Codes. SAC Code is same as the HSN Code. As we know GST includes all the goods and services. As HSN codes are provided to all the products SAC Codes are provided to all the services.

SAC Code List

CGST, SGST and IGST

GST has three sub divisions, these are:

• CGST (Central Goods and Services Tax)
• SGST (State Goods and Services Tax)
• IGST (Integrated Goods and Services Tax)

GST 2017

GST Model India

What is CGST?

• Full form of CGST is Central Goods and Service Tax
• CGST will also be charged on Local Sales within State
• It will be charged and collected by Central Government
• It will replace taxes like Central Excise and Service tax

What is SGST?

• Full form of SGST is State Goods and Service Tax
• SGST will also be charged on Local Sales within State
• It will be charged and collected by State Government
• It will replace taxes like VAT, Luxury tax and Entertainment tax

What is IGST?

• Full form of IGST is Integrated Goods and Service Tax
• It will be charged on Central Sales (Sales Outside State)
• It will replace taxes like CST(Central Sales Tax)
• It will be charged and collected by Central Government on Interstate Supply of Goods and Services

Levy and Collection of CGST, SGST, IGST

GST Rates

Under GST government has abolished the previous tax rates and applied new rates on the products and services which is in accordance to the new tax reforms. There are total Six rate slabs under which all the products are listed. These GST Rates are:

• 0%
• 5%
• 12%
• 18%
• 28%
• 28% plus cess

GST Rate in India

GST Rate

GST Rate Slabs 5%, 12%, 18% & 28%

For more information kindly visit the links provided for the detailed knowledge of the given topics. You can also contact us for any query regarding GST under the comment sections below.

Check out other links also which you may find useful.

Step by Step Guide for GST Registration

Step by Step Guide for Registration as a Tax Collector on the GST Portal

Step by Step Guide for Registration as a Tax Collector on the GST Portal with Screenshots. How to Register as Tax Collector at GST Portal www.gst.gov.in. All you need to know about Online GST Registration as Tax Collector at GST Portal. GST New Registrations are started from 25th June 2017 (25-06-2017), Here we provide detailed guide for Online Registration as Tax Collector (E-commerce) at GST Portal with Screenshots…check more updated from below…

How can I apply for Registration as a Tax Collector at Source?

What are the steps involved in applying for Registration as a Tax Collector (e-commerce) on the GST Portal?

For registering yourself as a Tax Collector on the GST Portal, perform the following steps:

1. Access the https://www.gst.gov.in/ URL. The GST Home page is displayed.

2. Click the REGISTER NOW link.

Alternatively, you can also click Services > Registration > New Registration option.

3. The New Registration page is displayed. Select the New Registration option.

4. In the I am a drop down list, select the Tax Collector as the type of taxpayer to be registered.

5. In the State/UT and District drop down list, select the state for which registration is required and district.

6. In the Legal Name of the Tax Collector (As mentioned in PAN) field, enter the legal name of your Tax Collector as mentioned in the PAN database.

7. In the Permanent Account Number (PAN) field, enter PAN number.

Note: In case you don’t have PAN, you can apply for PAN. To do so, click the here link.

8. Legal Name of the Tax Collector and PAN will be validated against the CBDT database.

9. In the Email Address field, enter the email address of the Primary Authorized Signatory.

10. In the Mobile Number field, enter the valid Indian mobile number of the Primary Authorized Signatory.

Note: Different One Time Password (OTP) will be sent on your email address and mobile number you just mentioned for authentication.

11. In the Type the characters you see in the image below field, enter the captcha text.

12. Click the PROCEED button.

After successful validation, you will be directed to the OTP Verification page.

13. In the Mobile OTP field, enter the OTP you received on your mobile number entered in PART-A of the form. OTP is valid only for 10 minutes.

14. In the Email OTP field, enter the OTP you received on your email address entered in PART-A of the form. OTP is valid only for 10 minutes.

Note: OTP sent to mobile number and email address are separate. In case OTP is invalid, try again by clicking the Click here to resend the OTP link. You will receive the OTP on your registered mobile number or email ID again. Enter both the newly received OTPs again.

15. Click the PROCEED button.

16. The system generated 15-digit Temporary Reference Number (TRN) is displayed.

Note: You will receive the TRN acknowledgment information on your e-mail address as well as your mobile number. Note that below the TRN the expiry date of the TRN will also be mentioned. Click the PROCEED button.

Alternatively, you can also click Services > Registration > New Registration option and select the Temporary Reference Number (TRN) radio button to login using the TRN. 

PART B:

1. In the Temporary Reference Number (TRN) field, enter the TRN generated.

2. In the Type the characters you see in the image below field, enter the captcha text.

3. Click the PROCEED button. The Verify OTP page is displayed. You will receive same Mobile OTP and Email OTP. These OTPs are different from the OTPs you received in previous step.

4. In the Mobile / Email OTP field, enter the OTP you received on your mobile number and email address. OTP is valid only for 10 minutes.

Note: OTP sent to mobile number and email address are same.

In case OTP is invalid, try again by clicking the Click here to resend the OTP link. You will receive the OTP on your registered mobile number or email ID again. Enter the newly received OTP again. 

5. The My Saved Application page is displayed. Under the Action column, click the Edit icon (icon in blue square with white pen).

Note:

• Notice the expiry date shown below in the screenshot. If the applicant doesn’t submit the application within 15 days, TRN and the entire information filled against that TRN will be purged after 15 days.
• The status of the registration application is ‘Draft’ unless the application is submitted. Once the application is submitted, the status is changed to ‘Pending for Validation.’

6. The Registration Application form with various tabs is displayed that must be filled sequentially. PART-B of the form has four sections that must be filled sequentially.

On the top of the page, the four tabs are displayed – Business Details, Authorized Signatory, Office Address of Tax Collector, and Verification. Click on the relevant  tab to enter the details.

Charging and Collection of Tax under CGST Act 2017

Business Details tab:

The Business Details tab is selected by default. This tab displays the information to be filled for the business details required for registration.

a) In the Trade Name field, enter the trade name of your business.

Note: Trade name of the business is different from the legal name of the business.

b) In the Constitution of Business drop-down list, select the type of constitution of your business. This will be validated with the CBDT Database for a match with the PAN entered in Part A of the form.

c) Select the Date of Liability to Deduct / Collect Tax using the calendar.

d) In the District drop-down list, select the district of your business.

e) In the Sector/ Circle / Ward/ Charge/ Unit drop-down list, select the appropriate choice.

f) In the Commissionerate Code, Division Code and Range Code drop-down list, select the appropriate choice.

g) Click the SAVE & CONTINUE button. You will notice a blue tick on the Business Details section indicating the completion of the tab information and notice the Profile indicating the percentage completion of the application form. 

Authorized Signatory tab:

This tab page displays the details of the authorized signatory. You can enter details of up to 10 authorized signatories, enter all the details of the authorized signatory and click SAVE AND CONTINUE at the bottom of the screen.

Office Address of Tax Collector Tab:
The third section is the Office Address of Tax Collector. Please enter the following details:

a. Address
b. Contact Information
c. You must also enter details of any other GST Registrations in the same state if applicable
d. Nature of Possession of Premises (to be selected from the dropdown)
e. Upload the supporting document in the prescribed format for proof of Nature of Possession of Premises
f. Click SAVE AND CONTINUE.

Verification tab:

This tab page displays the details of the verification for authentication of the details submitted in the form.

• a) Select the Verification checkbox.
• b) In the Name of Authorized Signatory drop-down list, select the name of authorized signatory.
• c) In the Place field, enter the place where the form is filed.
• d) After filling the enrolment application, you need to digitally sign the application

using Digital Signature Certificate (DSC) or E-Signature. Submission of application with the details is NOT completed unless DSC or E-Signature is affixed.

Note:

• For E-Sign and EVC you must update your Aadhaar number in the Applicant Details section.
• After submission, you cannot make any changes to your application.

In Case of DSC:

• a) Click the SUBMIT WITH DSC button.
• b) Click the PROCEED button.

Note:

• Make sure your DSC dongle is inserted in your laptop/ desktop.
• Make sure emSigner (from eMudra) is running on your laptop/ desktop with administrator permissions.

To check if the emSigner is running on your laptop/ desktop, perform the following steps:

• 1. Click the item tray.
• 2. Double click the emSigner icon.
• 3. Click the Hide Service button to minimize the dialog box.

g) Select the certificate and click the SIGN button.

Note: To view the details of your DSC, click the View Certificate button.

You will receive the acknowledgement in next 15 minutes on your registered e-mail address and mobile phone number. Application Reference Number (ARN) receipt is sent on your e-mail address and mobile phone number.

You can track the status of your application using the Services > Registration > Track Application Status command.

Impact of GST on Indian Economy

In Case of E-Signature:

e) Click the SUBMIT WITH E-SIGNATURE button.

f) Select the checkbox for declaration..

Note: OTP will be sent to your e-mail address and mobile phone number registered with Aadhaar.

g) Verify Aadhaar OTP screen is displayed. Enter the OTP received on your e-mail address and mobile phone number registered with Aadhaar.

h) Click the CONTINUE button.

The success message is displayed. You will receive the acknowledgement in next 15 minutes on your registered e-mail address and mobile phone number. Application Reference Number (ARN) receipt is sent on your e-mail address and mobile phone number.

In Case of Electronic Verification Code:

a) Click the SUBMIT WITH EVC button.

b) Enter the OTP sent to email and mobile number of the Authorized Signatory registered at the GST Portal and click the VALIDATE OTP button.

Note: OTP will be sent to your mobile phone number registered with Aadhaar.

c) Verify OTP screen is displayed. Enter the OTP received on your mobile phone number registered with Aadhaar.

d) Click the CONTINUE button.

Flipkart gearing up to deal with the GST bill

The Indian offline and online retail ecosystem will be strengthened and organized with a comprehensive roll out of policies such as FDI and GST. The recently passed Goods and Services Tax bill is expected to address several key issues faced by e-commerce companies today.

In India, the e-commerce segment has successfully attracted customers by throwing away products at discounted rates. Moreover, by conducting regular shopping deals, the companies managed to catch the attention of customers. Moreover, the government has pushed smaller companies to regain space in the online sector with Digital India initiatives.

Flipkart made changes in the pattern for GST

According to sources, Flipkart has formed a core group to study the implications of GST. Moreover, the company has made few refreshed changes in the overall working patterns as per the guidelines framed by the government.

Detailed to-do list for the GST framed

As per reports, Flipkart has framed a detailed to-do list for the GST mandate, which the company is planning to rollout in April 2017. It showcases the modifications made the management around the various operational aspects which include training across the network of sellers on its platforms.

Responding to media, a spokesperson of Flipkart disclosed that the main priority of the company over the next few months would be to make the required changes to its ERP system.

Flipkart to provide training for sellers and internal staff

Moreover, the company has reportedly established partnerships with consultants to provide training for both sellers and internal accounting staff. In the meantime, the company will also actively engage with the government during deliberations in the law-making process.

According to proposed GST guidelines, each and every online marketplace should collect taxes at the source and pay it on behalf of registered sellers on their platform. However, this is a significant roadblock for many e-commerce companies because they lack clarify on the aggregators versus the operator’s model. As per the newly launched GST policy, aggregators need not have to pay tax while operators have to.

Meanwhile, Flipkart is gearing up to open a new warehouse in Lucknow. With this, the company will have a total of 18 fulfillment centers across India. Flipkart also hired 1000 temporary employees to cater to the demands of the large section of people due to the upcoming Big Billion Days and festive season.