goacomtax.gov.in GST Enrollment Procedure Goa : Commercial Tax Department

Organisation : Commercial Tax Department Goa
Service Name : GST Enrollment Procedure
Applicable States/ UTs : Goa
Home Page : https://goagst.gov.in/comtax_start.html

GST Enrollment Procedure :

Procedure for enrollment of existing VAT Dealers on the GST System Portal :

Related : Commercial Tax Department Statutory Form Search Goa : www.statusin.in/35648.html

1. All registered Dealers under VAT or their Authorized Representatives should visit their respective Ward offices between 09/11/2016 to 11/11/2016 and collect sealed envelope containing their provisional ID and Password for use in completing online pre-registration under GST.

2. After Collecting provisional ID and Password , the Dealer should keep ready
a) Valid email address ;
b) Valid mobile number ;
c) Bank Account Number ;
d) Bank IFSC ;

e) Scanned business Constitution documents E.g. Partnership deed, Registration Certificate of Company, etc. in PDF or JPEG format, max. size 1 MB ;

f) Photographs of Proprietor/Partners/Directors/Authorized Signatory in JPEG format, max. size 100 KB ;
g) Authority letter for Authorized Signatory in PDF or JPEG format, max. size 1 MB ;

h) Scanned copy of Bank Pass Book first page and another page showing few banking transactions in PDF or JPEG format, max. size 1 MB before proceeding for online pre-registration.

3. Dealer has to visit Official Portal and click on the Link “Provisional Registration for GSTIN” and follow instructions by using provisional ID and Password Collected from Ward Office.

4. The online provisional registration on GST System Portal should be completed by all existing Dealers between 14/11/2016 to 29/11/2016.

5. For completing provisional registration, the Dealer needs to save every page after filling all the details by clicking on “Save and Continue” button at the bottom of each Page.

6. Please refer to Frequently Asked Questions (FAQ) available on Department website before proceeding for online pre-registration and in case of any difficulties faced in completing online provisional registration, please contact Helpdesk at respective Ward Offices.

7. Please complete your Online Provisional Registration on or before 29/11/2016 and ensure your smooth migration to GST regime and secure all benefits under transitional provisions under the new GST regime.

FAQs :
1. Who is an existing taxpayer?
An existing taxpayer is an entity currently registered under any of the Acts as specified below :
a. Central Excise
b. Service Tax
c. State Sales Tax / VAT (except exclusive liquor dealers if registered under VAT)
d. Entry Tax
e. Luxury Tax
f. Entertainment Tax (except levied by the local bodies)

2. What does the word ‘enrolment’ under GST system portal mean?
Enrolment under GST means validating the data of existing taxpayers and filling up the remaining key fields.

3. Do I need to enroll for GST?
All existing taxpayers registered under any of the Acts as specified in Q1 will be transitioned to GST. Enrolment for GST will ensure smooth transition to GST regime.

The data available with various tax authorities is incomplete and thus fresh enrolment has been planned. Also, this will ensure latest data is available in GST Database without any recourse to amendment process, which is the norm to update the data under tax statutes today.

4. Why do I need to enroll myself as a user on the GST System Portal?
GST System portal has been created for this purpose as no paper based enrolment will be allowed.

You need to enroll as a user on the GST system portal, so that you may be enabled as a registrant for GST Compliance requirement viz. return filling, tax payment, etc.

5. When do I need to enroll with the GST Systems Portal?
The taxpayers registered under any Acts as specified under Q1 are required to enroll at GST System Portal. State VAT and Central Excise can start enrolling from October, 2016 on GST System Portal as per plan indicated on GST System portal.

The taxpayers registered under Service Tax will be enrolled on a later date for which separate intimation will be sent.

6. Is there any concept of deemed enrolment on GST System Portal?
No. There is no deemed enrolment on GST system portal. All the taxpayers registered under any of the Acts as specified in Q1, are expected to visit the GST System Portal and enroll themselves.

7. Is there any fee/charge levied for the enrolment on GST System Portal?
No. There is no fee/charge levied for the enrolment of a taxpayer with GST System Portal.