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
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.