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
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.