The migration of old existing Telangana VAT Dealers has been started. The time period for the migration is 01/01/2017 to 30/04/2017. In upcoming details, we divided Telangana migration process for VAT dealers. In the first step, we explain how to get the provisional Ids. In the second step, we explain that how to convert the provisional Id’s in the GST Id and password. In the last step, we explain what the mandatory requirements while filling GST registration form are.
Here we are explaining the overall process of migration to the GST structure in easy to understand way.
Step 1: Steps to get Provisional ID – Telangana
GST Migration starts From 01 January 2017 for Telangana State, Once Dealer will log in on Telangana Commercial Tax Department Portal, open Telangana vat site i.e. https://www.tgct.gov.in/tgportal/
Enter user id and password of the client
It will show pop-up window which will show details of GSTN Provisional Id and Temporary password on screen to enroll on GSTN Portal
Step 2: How to Convert Provisional ID into GST User ID and Password
Go to www.gst.gov.in site
Click on New User:
After Clicking on Continue button, enter provisional ID, and password:
After entering the details, enter mobile no. and email address
An OTP will generate and enter the same.
After that make a user id and password of your choice for the GST.
Step 3: Mandatory Requirements for Filling GST Registration Form
- Have your PAN card, Name, Address, Passport Number, Aadhar No available for updating them on the portal for the owner, authorized signatory, partners, proprietors, Karta of HUF, directors or partners of LLP.
- Keep handy of bank account number, IFSC code and bank address ready as well.
- Pick out all your required documents in soft copies as pdf / jpeg with each file size up to maximum 100 kb, ready for the quick migration process.
- Fill up the required details W.R.T. each page for registration. On successful updating of details, each page will show a right click mark
- Get the DSC of the applicant verified / registered beforehand on the GSTN portal.
- On complete updating of all required pages, the application shall be verified using the DCS of applicant or E-signature. As of date, there is no clarity on e-signature.
Recommended: Gen GST Registration Utility: Easy Way for GST Migration & Registration
Hi,
One of my friends is engaged in the business of Paddy, fertiliser, pesticides and petrol & diesel. his consultant filed the return of gst from july to Mar’18. he has shown petrol&diesel under non gst goods and he did not file vat returns and not paid vat amount to the government. whether my friend is required to file vat returns and which form and whether he is required to pay the vat to the govt. kindly do need full assistance.
As petrol & diesel is kept out of the purview of GST, so that will be considered under the previous tax laws, so you need to pay VAT on that and also need to file the return.
Very Good Question,Thank You
I am articles student my client is expired 23rd September my sep month ITC is sgst 145000 tax payable cgst 80000 sgst 80000 this time what I can do?
You can adjust ITC for payment of SGST for Rs. 80000 and make the balance payment of CGST for Rs.80000 since ITC of SGST cannot be adjusted against CGST.
I HOLD STOCK OF 14.50% month of june -17 how should convert gst and gst % are difference ie. 5%,12%.18%.*
You have to charge GST at the rate applicable to the product i.e.(5%, 12% or 18%) at time of sale then you can take credit for the tax which you have paid at the time of purchase.
For GST centers in Telangana call me on 9959929788
TELANGANA my office at 32-77/29, S.R 218, SITHA RAM NAGAR COLONY, SAFILGUDA, NEREDMET, SEC – 500 056. I JUST WANT TO KNOW CIRCLE OFFICE CODE, COMMISSIONERATE CODE, DIVISION CODE AND RANGE CODE.
PLEASE HELP ME