The Goods and Service tax is a widely assorted tax assessment scheme which is newly incorporated within the constitution sub-assuming all the indirect tax currently prevailing in the economy while the registrations for the same has been started also. Here we are mentioning all the GST Enrollment dates of states with their starting and GST registration last date. Enrollment has been started from 8th November for all the states and the last date for GST registration is 15th August, 2017.
Important Dates for Traders in India Regarding GST Registration
- 22th July, 2017 for Cancellation of GST Registration
- 22th July, 2017 for GST Migration
- 30th July, 2017 for Fresh Tax Payers’ GST Registration
- 22th September, 2017 for GST Related Complete Documents Uploading
Third Phase of Enrollment Window to Open Again from 25th June
The GST council has decided to reopen the registration window from 25th June for the hassle free registrations which were pending from several months. Apart from this, the final phase of registration window will be closed on 15th August.
The GST council has decided these slots for the proper migration and registrations of the taxpayers as the enrollment window gets stucks under the limited handling of enrollment processing capacity. TO tackle this situation, the centre and the council has decided to open the windows of enrollment in a brief time period including small breaks.
Avail our Free Utility for Hassle Free GST Migration & GST Registration
The Goods and Service Tax Network is an IT infrastructure which will accumulate all the dealers and business units under the GST regime by the help of technological platform maintaining all the database and providing needed information in a spur of a moment.
GST Enrollment or Registration Last Dates for Indian States
| States | Start Date | End Date |
|---|---|---|
| Puducherry, Sikkim | 08/11/2016 | 15/08/2017 |
| Maharashtra, Goa, Daman and Diu, Dadra and Nagar Haveli, Chhattisgarh | 14/11/2016 | 15/08/2017 |
| Gujrat | 15/11/2016 | 15/08/2017 |
| Odisha, Jharkhand, Bihar, West Bengal, Madhya Pradesh, Assam, Tripura, Meghalaya, Arunachal Pradesh, Manipur, Mizoram |
30/11/2016 | 15/08/2017 |
| Jharkhand | 30/11/2016 | 15/08/2017 |
| Uttar Pradesh, Jammu and Kashmir, Delhi, Chandigarh, Haryana, Punjab, Uttarakhand, Himachal Pradesh, Rajasthan |
16/12/2016 | 15/08/2017 |
| Nagaland | 30/11/2017 | 15/08/2017 |
| Kerala, Tamil Nadu, Karnataka, Telangana, Andhra Pradesh |
01/01/2017 | 15/08/2017 |
| Delhi | 16/12/2016 | 15/08/2017 |
| Enrolment of Taxpayers who are registered under Central Excise Act but not registered under State VAT | 05/01/2017 | 15/08/2017 |
| Enrolment of Taxpayers who are registered under Service Tax Act but not registered under State VAT | 09/01/2017 | 15/08/2017 |
| New registration under VAT/Service Tax/Central Excise after August 2016 | 01/02/2017 | 15/08/2017 |
Read Also: GST Registration Utility: An Easy Way for GST Migration & Registration
For smooth implementation of GST on 1 July 2017 the Indian government has released a new portal to register in GST system. as the department has given a step by step method for different states for registration. There are some step should be followed by the dealer for this purpose. these steps are as follows:
GST Enrollment or Registration: Existing Taxpayers of VAT, Service Tax, Central Excise
- Enroll yourself for smooth transition to GST
- Your provisional ID will come from your tax officer
- Update profile information and upload documents
- Enrollment is being taken up in a staggered manner
Penalty for Missing GST Registration Deadline
The deadline for registration into GST has been fixed and also the business entities who misses the deadline can face dire consequences. The penalty will be in imposed as cancellation of registration and one will also face difficulties in claiming the Input credit and VAT refund. The de-registration will be a complete failure for an organization and will not be able to file the tax returns.
For new user , who don’t have provisional user ID: then:
https://services.gst.gov.in/services/newlogin
For Existing user, who have provisional ID: then
Which is the last date for gst enrollment as we are facing technical problems while migrating to gst?
The last date of GST enrollment is 15th June, 2017
I’m an existing Service provided but has not done any business so far and want to close down the business, should I have to register for GST, can I refrain from registering , will it get automatically cancelled.
HSN CODES REQUIRED FOR FABRICATION WORK FOR STEEL STRUCTURES AND SALES
AND HSN CODES FOR REQUIRED FOR KIRANA ITEMS AND POLYTHENE BAGS FOR VAT
AND TOT DEALERS GST REGISTRATION. CAN I PROVIDE HSN CODES FOR THE ABOVE
TO MY EMAIL ADDRESS. FOR THIS REASON GST ENROLLMENT PROCESS IS PENDING
KINDLY CONFIRM THROUGH MY EMAIL
Download GST Helpline mobile app for information about HSN codes.
if the date is extended for tamilnadu.what is the due date?
I am confused to fill Signature authorization column and verification under authorization signatory please Help me. I am in proprietor ship
I am in Karnataka
what is the actual problem?
I am trying to get the enrollment process done for VAT in State Madhya Pradesh but the site is not working and today is the last date for it. Please advise what will happen. Will the registration window be open again or not and if open then when will it open?
The last date was 15/12/2016
I have two tin no in same district.also a service tax registration with one tin no place.how do i register with gst?
I AM A VAT DEALER REGISTERED IN BELOW STATES :-
Maharashtra
Andhra Pradesh
Karnataka
Telangana
Gujarat
Madhya Pradesh
can i apply for every state separately or go for single registration?
REPLY
LEAVE A REPLY
I AM A VAT DEALER REGISTERED IN BELOW STATES :-
Maharashtra
Andhra Pradesh
Karnataka
Telangana
Gujarat
Madhya Pradesh
can i apply for every state separately or go for single registration?
yup, you have to register in each and every state which you are currently working.
I AM A PROPRIETOR FROM WEST BENGAL,WHAT I DONT REGISTER TILL 15 DECEMBER
you can register yourself after 1/2/2017
Dear Sir, I am trying to register my company under GSTN for provisional ID and password. But not able to. Read only thos dealers whose list has been released by the Mahavat in the first schedule is able to apply for id and password. Does this mean we have to wait for second list.
Yes sir
If, we can not submit the GST enrollment data till 30/11/2016, so, what is the problem we can face ? can we submit the GST data for next GST enrollment round or not?
Yup you can enroll yourself from 1st February 2017 onwards too, if you are not enroll till 30th November 2016.
we are geting registration of our clients. but i want to know that provisional Registration means the generate of Provisional Id and password from Vat Department only or we have to get registered on GST site also by generating Real User id and Password
No provisional id means, Generate id from VAT department site only.
I am service provider on pan india basis. I have branch in Chattisgarh also. How can i get Provisional Id for Chattisgarh registration.?
If you have centralized Service tax no. in that situation only one GST no. will be needed for your head office as well as for Branch office to. But if you have 2 different service no. for both of the offices and two GST application will be go. The 14 no. digit will show the state wise registration no. related to same PAN no.
I am an Architect. I was working with an architectural firm till June of 2016. Now I am self-employed. I have been paying Service Tax via my CA.
When should I apply for GST and where will I receive provisional ID?
Provisional id is received by your state vat departments only and for GST, you can apply when the department will stated the registration process in your state only.
WHAT IF ONE IS REGISTERED UNDER SERVICE TAX ONLY….WHERE IS HE LIABLE TO MAKE APPLICATION TO OBTAIN PROVISIONAL ID OR WILL THE PROVISIONAL ID OR PASSWORD WILL BE RECEIVED DIRECTLY IN REGISTERED EMAIL IDS???
My client has a VAT Tin Number form Maharashtra if we are not able to register till 30-11-2016 then should we be able to register in future under Delta
Then you can register yourself from 1- Feb-2017.
Will there be any kind of penalty or harsh consequences for registration done after 30-11-2016.
Hi ! Good Morning
I have both VAT No. as well as Service Tax No.
1, Should I start enrolment prosidure with GST or wait till the enrolment is started
on 1st January for service Tax payers?
2, Will i have to enrole sepretly for Vat and Service Tax?
3, What will happen if i presently not enrole with Vat and Directly Enrole with My Service Tax ?
pl guide
txs.
1. If you have VAT no. than you should enroll yourself now
2. No there is common enrollment procedure for VAT and service tax. So you can enroll yourself in a single shot for VAT and service Tax both.
3. There is no issue you can enroll on and after 1 January 2017. Because there is a common process for VAT and service Tax both.
txs for your guidence
but pl further clearify if i dont enroll now from vat to GST for which last date for Gujarat is 30th Nov. and enroll from 1st Jan from service tax to GST will i loose my TIN No. or will i b panalised in any form as there are some ppl saying if i do not enroll right now will loose my TIN No.
txs
If a company is registered with both under VAT law and Service tax law, what is the date of registration for it?
Mam if the company is register in VAT and service tax both than you can register yourself before 1 January 2017. Depending upon in which states your company is registered.
For job worker under which category it should get registered for provisional id
Right now only those assessee who are already register in VAT or service tax will be liable to get provisional id
i m existing vat dealer
i m planning to shut down my business in jan 2017
do i also need to apply for provisional id
what if i dont apply
There is no need to have provisional id
Hi Shikha
We are register PAN India. we need to enroll separately in all states if that is the case we need to show all registration details in all states enrollment please advise.
Hi Shikha,
Thanks for sharing this information….
We are service providers registered under Service Tax only. We have not received any provisional id from Service Tax Department for GST.
Pls advise
1) what steps do we have to take to get the same ?, and
2) whether provisional id will be received only in e-form or in both electronic & letter form ?
Thanks
Hitender Singh
For service tax , provisional id will be available from 1st January 2017. Provisional id will be available on phone and via mail too.
Can some one explain me the meaning of Delta All Regitrants
An assessee who are fail to register himself on the respective end date. In that case delta registration will be open.
HI
Can this clarification is mentioned in GSTN network
yes Sir
Please tell me where this is mentioned?
on http://www.gst.gov.in
This is my Provisional ID / User ID, I forget my password
You can recover the same by choosing the option “Forget password”. OTP will be send on the registered email id and mobile number.
By when we are going to obtain the provisional ID and password. suppose for the state of New Delhi, enrolment will be started from 16 December 2016, so when will i get the provisional ID.
When you go to Delhi VAT site there is an option update your contact details. When you update that they will generated a provisional id and send the same to registered mobile no and mail id.
By when we are going to obtain the provisional ID and password. suppose for the state of New Delhi, enrolment will be started from 16 December 2016, so when will i get the provisional ID.
It is only depend upon the state VAT authority. Might be they will provided provisional id from first week of December.
what is provisional id under GST and who will issue that id?
When you go to respective vat site from where you have tin no. there is an option update your contact details. When you update that they will generated a provisional id and send the same to registered mobile no and mail id.