GST Migration Process for Rajasthan VAT Dealers

CA Shikha Tiwari (Ex-Employee)

7 years ago

The migration of old existing Rajasthan VAT Dealers has been started. The time period for the migration was 16/12/2016 to 31/12/2016. In upcoming details, we divided Rajasthan 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 – Rajasthan

GST Migration starts From 16-December-2016 for Rajasthan State, Once Dealer will log in on Rajasthan Commercial Tax Department Portal. Open the Rajasthan vat site i.e. http://rajtax.gov.in/vatweb/ and 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.