The migration of old existing Gujarat VAT Dealers has been done. The time period for the migration was 15/112016 to 30/04/2017. In upcoming details, we divided Gujarat 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.
Read Also: Process of GST Migration for Bihar VAT Dealers
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 – Gujarat
GST Migration starts From 15-November-2016 for Gujarat State, Once Dealer will log in on Gujarat Commercial Tax Department Portal (www.commercialtax.gujarat.gov.in) using his Login Id (VAT TIN) and credentials
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
I need assistance for refund of Security Deposit paid at the time of Gujarat VAT and CST registration.
Please contact to GST practitioner
Hello,
We just received a confirmation that VAT number has been alloted to my firm; however, after generting the login ID and password on Gujarat Commercial Tax website, it is not showing any pop up of provisional GSTIN. Can you please share your thoughts on this?
dear sir,
my vat number has been cancelled since 2 years ,whaether same vat number can be converted to gst or i have to make new registration ?
sir we are dealers in vadodara becasue of some issues our vat no has been cancled can we enrolled in GST without restoring VAT
no migration from vat to GST will be allowed after cancellation. However new registration can be taken under GST. Carry forward of input in that case will not be allowed.
Sir, i am ankit from Vadodara in Gujarat. I want to start online business via amazon. But they want vat and cst number. So, i am confused about these numbers and now gst has come. So, only gst number will be valid for online business? And as a new comer, how much it will cost to me in Gujarat? These numbers are big hurdle for getting seller account in Amazon.
Dear Ankit,
You need a VAT and CST No. for doing business on amazon for that first you have to make sure that whether you are dealing in a Taxable goods of Non taxable good.
If your product is non taxable then you need to deposit 10000 for VAT deposit and 10000 for CST deposit which were refundable after 2 years. and cost of consultant may vary from 5k to 7k it will be your cost…