GST Enrolment for Maharashtra Dealer – Get Ready for GST

Slides:



Advertisements
Similar presentations
Friday, 12 September REGISTRATION. Friday, 12 September REGISTRATION There are three ways of obtaining Registration under GVAT, 2003: 1)
Advertisements

Welcome Procedure to: Procedure to: –Enroll/Register –Download –Making of PFX. Taxsoft Marketing Pvt Ltd
PROFESSION TAX Instructions for filling Profession Tax Information Form (pt_info) online.
GOVERNMENT OF MAHARASHTRA DEPARTMENT OF SALES TAX
Approved Person for e-Insurance Account PROCESS GLOBAL FINSOL PRIVATE LIMITED { Erstwhile TEAM LIFE CARE COMPANY (I) PVT. LTD }
Company Name: Presented by :. CHECK LIST FOR SEZ NEW UNIT REGISTRATION S. No.Description Compliance YESNO 1Covering Letter containing all the following.
Checklist for KYC November )Pan Card Copy 2)Identity Proof (Any one)  Pan Card  Passport  Voter ID Card  UID / Aadhaar  Driving License (Photo.
How to fill-up the PAN application form?. ID Proof : Either of following copies may be used as ID proof: Passport Driving license Voter ID Bank passbook.
Registration (Particulars of Participants) (SGD) S$2,500 + S$175 (7% Goods & Services Tax, GST) Note: GST is applicable to Singapore based participants.
Registration (SGD) S$2,500 + S$175 (7% Goods & Services Tax, GST) Note: GST is applicable to Singapore based participants only Course Fees I agree that.
1 Steps for incorporation of company in India. 2 Obtain Digital Signature Certificate (DSC) Summarized steps for incorporation of company in India Obtain.
1.  As per Income Tax Department (ITD) circular no. 03/2011 dated May 13, 2011 Companies and Banks are required to issue Form 16A from TIN to their deductees.
How to start using Software Online Housing Society Management Visit : Facilities : 1.Maintain.
GOVERNMENT OF MAHARASHTRA DEPARTMENT OF SALES TAX PAYMENT OF PROFESSION TAX, LUXURY TAX, SUGARCANE PURCHASE TAX AND ENTRY TAX ON GOODS THROUGH GOVERNMENT.
Welcome to Online Dealer Registration System For Minor Acts Department of Commercial Taxes JHARKHAND Copyright © All rights.
Details on this page to be compulsorily filled.
Service Tax Prepared By :- Arvind Kumar Bochiwal.
- CA SUDHIR HALAKHANDI CA ABHAS HALAKHANDI “HALAKHANDI” LAXMI MARKET BEAWAR (RAJSTHAN) CELL
REGISTRATION UNDER MVAT ACT, CA BHARAT S VYAS Contact : Add : 3, Shri Swami Arcade, Near Somani Hospital,
Companies Act, 2013 Incorporation of Company and matters incidental thereto.
To Change … …..I must Vote!!! Enroll in Votor List.
Steps for Registration of an Existing SEZ Developer 1.For Submission of Developer Registration request 1.Creation of a User IDCreation of a User ID 2.Filling.
To Be An Authorized DSC Partner of n(code) Digitech To Be An Authorized DSC Partner of n(code) Digitech Warm Greetings from Global Image Technologies Pvt.
Business Management Services We are happy to extend our package of our services to all Entrepreneurs and Businessmen.
MOBILE NO. & ID MANDATORY SIGNATURE AND HUF STAMP / TRUST STAMP / PARTNERSHIP STAMP / COMPANY STAMP In respect of clients trading in derivative.
1 PROCESS OF E-REGISTRATION Commercial Taxes Department Government Of Jharkhand.
EMPLOYEE SELF SERVICE PORTAL (PROCESS DOCUMENT). ESS Portal – Login Steps to Employee.
ContentsContents Basic Features Assumptions Migration of existing registration Amendments in Registration Surrender of Registration Cancellation by.
1 REGISTRATION PROCESS IN EXISTING APPLICATION Commercial Taxes Department Government Of Jharkhand.
OMV – One Million Votes! YOU can make the Difference! Register Yours and Your Family Members’ Names in the Electoral Roll - Today!!
Welcome to Globe KYC Department. What is KYC “KYC (Know Your Customer) is a framework for intermediary which enables them to know/ understand the customers.
HOW TO OBTAIN VAT REGISTRATION Prepared By HELP MY BIZ 1 of 20.
By CMA D. PRABAKARAN M.Com., ACMA Practicing Cost Accountant
Service begins here… TDS software SAG INFOTECT PVT. LTD.
DATA MIGRATION OF EXISTING TAX PAYER
NBFC.
Registration and Migration
CENTRAL BOARD OF EXCISE & CUSTOMS
ACCOUNT OPENING THROUGH
HOW TO APPLY FOR A NEW PAN CARD FORM[FORM NO. 49A]
visit : – Existing User Login
Documents Required.
ACAE CA Study Circle – EIRC Workshop on GST Registration CA Tarun Kr
QUESTRA HOLDINGS ACCOUNT REGISTRATION
DIR-12 (DIRECTOR APPOINTMENT & RESIGN)
HOW TO OBTAIN A SERVICE TAX REGISTRATION
Steps for GST Migration Process for Rajasthan VAT Dealers
INC-1(NAME APPROVALOF THE COMPANY)
CEX & ST Assessee Migration to GSTN
Goods and Services Tax under Model GST Law By CA Nitin Pathak
© Indian Institute of Goods and Services Tax
Application for the birth certificate
CHG_1(CHARGE CREATION OF THE COMPANY)
Create Permanent Password for MAHAVAT Login To File Return & Other Actions 5 Compilation by Ultimate Infotrade Pvt. Ltd., Sangli (5* Sales and Solution.
INC-22(CHANGE REGISTERED OFFICE OF THE COMPANY)
REGISTRATION RETURN & PAYMENT
INC-7(INCORPORATION) Prepared By HELP MY BIZ 1 of 17.
GST Registration Process Presentation by : Team GSTN
Class 3 Digital Signature Certificate Noida
Upayogee Society Management Software
CENTRAL BOARD OF EXCISE & CUSTOMS
GSTIndia.biz LETTER OF UNDERTAKING UNDER EXPORT – CONDITIONS & REQUIREMENTS FOR FILING Ashu Dalmia Consultant: GCC VAT, INDIA GST, TRAINER & AUTHOR Mob:
CENTRAL BOARD OF EXCISE & CUSTOMS
Postpaid Documentation & Verification Process
Updating Mobile Number & Authorised Signatory
COMMON INTEGRATED PORTAL
CENTRAL BOARD OF EXCISE & CUSTOMS
The Maharaja Sayajirao University of Baroda
Draft – GST LAW Central / State Goods & Service Tax Act & Rules.
The Maharaja Sayajirao University of Baroda
Presentation transcript:

GST Enrolment for Maharashtra Dealer – Get Ready for GST Call for Tally Support at Sangli, Kolhapur, Pune, Mumbai, Amravati 0233-2374455/56, 82753-74499, 94213-74455 Ultimate Infotrade Pvt. Ltd. Sangli ultimatetally@rediffmail.com tally.sangli@yahoo.com

Documents or Information Required Mahavat Login Id Password Email Id Mobile Number STP Name STP Email STP Mobile Number Documents or Information Required For Provisional ID Creation at mahavat.gov.in Call for Tally Support at Sangli, Kolhapur, Pune, Mumbai, Amravati 0233-2374455/56, 82753-74499, 94213-74455 Ultimate Infotrade Pvt. Ltd. Sangli ultimatetally@rediffmail.com tally.sangli@yahoo.com

Letter of Provisional ID and Password created at Mahavat Email ID of Authorized Signatory Mobile Number of Authorized Signatory Birth Date of Proprietor / Authorized Signatory Mother Name of Proprietor / Authorized Signatory Name of Main Commodity Name of the first Employee Mobile Number of Proprietor / Authorized Signatory Documents or Information Required For User ID and Password Creation at gst.gov.in Call for Tally Support at Sangli, Kolhapur, Pune, Mumbai, Amravati 0233-2374455/56, 82753-74499, 94213-74455 Ultimate Infotrade Pvt. Ltd. Sangli ultimatetally@rediffmail.com tally.sangli@yahoo.com

For Enrolment Application Fill Up at gst.gov.in System Requirement For Enrolment Application Fill Up at gst.gov.in Call for Tally Support at Sangli, Kolhapur, Pune, Mumbai, Amravati 0233-2374455/56, 82753-74499, 94213-74455 Ultimate Infotrade Pvt. Ltd. Sangli ultimatetally@rediffmail.com tally.sangli@yahoo.com

Documents or Information Required For Enrolment Application Fill Up at gst.gov.in Call for Tally Support at Sangli, Kolhapur, Pune, Mumbai, Amravati 0233-2374455/56, 82753-74499, 94213-74455 Ultimate Infotrade Pvt. Ltd. Sangli ultimatetally@rediffmail.com tally.sangli@yahoo.com

Tab 1 : Business Details Documents or Information Required CIN, Date of Registration TIN and Date of TIN Allotment Excise, Service Tax, Luxury Tax, Entertainment Tax Registration Details Jpeg or PDF Format - max 1 mb Partnership Deed, Registration Certificate Other Proof of constitution Documents or Information Required For Enrolment Application Fill Up at gst.gov.in Call for Tally Support at Sangli, Kolhapur, Pune, Mumbai, Amravati 0233-2374455/56, 82753-74499, 94213-74455 Ultimate Infotrade Pvt. Ltd. Sangli ultimatetally@rediffmail.com tally.sangli@yahoo.com

Tab 2 : Promoter/Partners Director (MD/WTD), Proprietor, Partner, Managing Trustee DIN, PAN, Aadhaar, Passport Number Residential Address, Birthdate, Email, Telephone Number Jpeg or PDF Format - max 1 mb Photograph of Persons mentioned above Documents or Information Required For Enrolment Application Fill Up at gst.gov.in Call for Tally Support at Sangli, Kolhapur, Pune, Mumbai, Amravati 0233-2374455/56, 82753-74499, 94213-74455 Ultimate Infotrade Pvt. Ltd. Sangli ultimatetally@rediffmail.com tally.sangli@yahoo.com

Tab 3 : Authorized Signatory Designation, PAN, Aadhaar, Passport Number Residential Address, Birthdate, Email, Telephone Number Jpeg or PDF Format - max 1 mb Letter of Authorisation or BOD/Managing Committee Resolution Documents or Information Required For Enrolment Application Fill Up at gst.gov.in Call for Tally Support at Sangli, Kolhapur, Pune, Mumbai, Amravati 0233-2374455/56, 82753-74499, 94213-74455 Ultimate Infotrade Pvt. Ltd. Sangli ultimatetally@rediffmail.com tally.sangli@yahoo.com

Tab 4 : Principal Place of Business Office Address, Email, Mobile Number, Telephone Number, Fax Number Nature of Premises (Consent, Leased, Rented, Shared, Own) Nature of Business Activity (Bonded Warehouse, ISD, Retail, Service Recipient, EOU/STP/EHTP, Leasing, SEZ, Wholesale, Factory/Manufacturing, Office/Sales Office, Service Provision, Works Contract) Jpeg or PDF Format - max 1 mb (any one of following) Bank Statement, Bye-Laws of Society, Municial Khata Copy, Consent Letter, Electricity Bill, Memo of Asso & Article of Asso, Certificate/Document issued by Govt, Certificate / Record recd from Govt Dept, Any Other Doc, Partnership Deed, First Page of Passbook, Registration Certificate, Rent/Lease Agreement, Tax Paid Receipt Documents or Information Required For Enrolment Application Fill Up at gst.gov.in Call for Tally Support at Sangli, Kolhapur, Pune, Mumbai, Amravati 0233-2374455/56, 82753-74499, 94213-74455 Ultimate Infotrade Pvt. Ltd. Sangli ultimatetally@rediffmail.com tally.sangli@yahoo.com

Tab 5 : Additional Place of Business Office Address, Email, Mobile Number, Telephone Number, Fax Number Nature of Premises (Consent, Leased, Rented, Shared, Own) Nature of Business Activity (Bonded Warehouse, ISD, Retail, Service Recipient, EOU/STP/EHTP, Leasing, SEZ, Wholesale, Factory/Manufacturing, Office/Sales Office, Service Provision, Works Contract) Documents or Information Required For Enrolment Application Fill Up at gst.gov.in Call for Tally Support at Sangli, Kolhapur, Pune, Mumbai, Amravati 0233-2374455/56, 82753-74499, 94213-74455 Ultimate Infotrade Pvt. Ltd. Sangli ultimatetally@rediffmail.com tally.sangli@yahoo.com

Tab 6 : Goods & Services Documents or Information Required HSN Code of Top 5 Goods/Commodities SAC Code of Top 5 Services Provided Documents or Information Required For Enrolment Application Fill Up at gst.gov.in Call for Tally Support at Sangli, Kolhapur, Pune, Mumbai, Amravati 0233-2374455/56, 82753-74499, 94213-74455 Ultimate Infotrade Pvt. Ltd. Sangli ultimatetally@rediffmail.com tally.sangli@yahoo.com

Tab 7 : Bank Accounts Documents or Information Required Bank Account Number, IFSC Code, Type of Account Jpeg or PDF Format - max 1 mb Bank Statement First Page of Passbook Documents or Information Required For Enrolment Application Fill Up at gst.gov.in Call for Tally Support at Sangli, Kolhapur, Pune, Mumbai, Amravati 0233-2374455/56, 82753-74499, 94213-74455 Ultimate Infotrade Pvt. Ltd. Sangli ultimatetally@rediffmail.com tally.sangli@yahoo.com

Tab 8 : Verificaion Documents or Information Required Valid DSC for Company & LLP Valid DSC for Others (optional) Installation E Signature Software Documents or Information Required For Enrolment Application Fill Up at gst.gov.in Call for Tally Support at Sangli, Kolhapur, Pune, Mumbai, Amravati 0233-2374455/56, 82753-74499, 94213-74455 Ultimate Infotrade Pvt. Ltd. Sangli ultimatetally@rediffmail.com tally.sangli@yahoo.com

Ultimate Infotrade Pvt. Ltd. Sangli www.gst.gov.in Call for Tally Support at Sangli, Kolhapur, Pune, Mumbai, Amravati 0233-2374455/56, 82753-74499, 94213-74455 Ultimate Infotrade Pvt. Ltd. Sangli ultimatetally@rediffmail.com tally.sangli@yahoo.com

Ultimate Infotrade Pvt. Ltd. Sangli www.blog.tallysolutions.com Call for Tally Support at Sangli, Kolhapur, Pune, Mumbai, Amravati 0233-2374455/56, 82753-74499, 94213-74455 Ultimate Infotrade Pvt. Ltd. Sangli ultimatetally@rediffmail.com tally.sangli@yahoo.com

Ultimate Infotrade Pvt. Ltd. Sangli www.ultimatetally.wordpress.com Call for Tally Support at Sangli, Kolhapur, Pune, Mumbai, Amravati 0233-2374455/56, 82753-74499, 94213-74455 Ultimate Infotrade Pvt. Ltd. Sangli ultimatetally@rediffmail.com tally.sangli@yahoo.com