How to enroll for GST (if you have a VAT number)
If you are an online seller or a prospective online seller and already have a VAT number, you are required to register for GST (Goods and Services Tax). The enrollment process is entirely paperless which means that it will take place online or digitally. There will not be any hard copies or physical print outs required for the enrollment.
Below is the summary of the enrollment process for GST:
Part I: Obtaining your Provisional GST ID
The first step is to obtain the provisional GST ID and password. To obtain your GST provisional ID and password, you can visit your state’s VAT department; alternatively, you can also follow the instructions provided below.
Lets take an example of a dealer from Gujarat proposing to obtain his GST provisional ID from the VAT Portal
Below is the summary of the enrollment process for GST:
Part I: Obtaining your Provisional GST ID
The first step is to obtain the provisional GST ID and password. To obtain your GST provisional ID and password, you can visit your state’s VAT department; alternatively, you can also follow the instructions provided below.
Lets take an example of a dealer from Gujarat proposing to obtain his GST provisional ID from the VAT Portal
Part II: Enroll your GST ID
For this process, you need scanned copies of the following documents and some personal information to validate your identity:
>A valid personal email address
>A valid personal phone number
>Proof of constitution of business - (In case of a Partnership Firm – Deed of Partnership; for Others- Registration Certificate of the business entity)
>Proof of primary place of business
>Photo of promoter, partner, karta of Hindu undivided family (HUF) (whichever is applicable)
>Proof of appointment of Authorised Signatory
>Photo of Authorised Signatory
>Opening page of bank passbook / statement containing bank account number, branch address, address of account holder and latest transaction details.
Once you have all the above-mentioned documents in place, follow the steps below to start the enrolment process:
For this process, you need scanned copies of the following documents and some personal information to validate your identity:
>A valid personal email address
>A valid personal phone number
>Proof of constitution of business - (In case of a Partnership Firm – Deed of Partnership; for Others- Registration Certificate of the business entity)
>Proof of primary place of business
>Photo of promoter, partner, karta of Hindu undivided family (HUF) (whichever is applicable)
>Proof of appointment of Authorised Signatory
>Photo of Authorised Signatory
>Opening page of bank passbook / statement containing bank account number, branch address, address of account holder and latest transaction details.
Once you have all the above-mentioned documents in place, follow the steps below to start the enrolment process:
Steps to follow (as shown in the above PPT):
Step 1 - Use your provisional GST ID and password to get access to the GST common portal and create a unique username and password.
Step 2 - Login to the GST common portal with your new username and password.
Step 3 - Fill up the details in the GST enrolment application and provide the required business details.
Step 4 - Verify the auto filled details that have been directly acquired from the state VAT system.
Part III: Signing the Enrollment Application electronically
In order to verify your enrollment application, you would need to digitally e-sign the document.
Step 1 - Use your provisional GST ID and password to get access to the GST common portal and create a unique username and password.
Step 2 - Login to the GST common portal with your new username and password.
Step 3 - Fill up the details in the GST enrolment application and provide the required business details.
Step 4 - Verify the auto filled details that have been directly acquired from the state VAT system.
Part III: Signing the Enrollment Application electronically
In order to verify your enrollment application, you would need to digitally e-sign the document.
Part IV: Submitting the Enrollment Application
Submit the enrollment application along with the necessary documents attached electronically/digitally using the steps mentioned below.
Submit the enrollment application along with the necessary documents attached electronically/digitally using the steps mentioned below.
Once the enrollment application has been submitted, the details will be verified by the GST system. If the details provided are correct, an Application Reference Number (ARN) will be issued to you in “Migrated” status. The status of provisional ID will change to “Active” on the approved date and a provisional registration certificate will be issued to you.
If you are new to selling online, please click here to register yourself and explore the opportunities.
If you are new to selling online, please click here to register yourself and explore the opportunities.
DISCLAIMER:
Whilst Amazon Seller Services Private Limited ("Amazon") has used reasonable endeavors in compiling the information, steps and process provided above, there is no assurance as to the accuracy, completeness or usefulness of the information or that such information is error-free. The steps or process described above and in the presentation are indicative and may change at any time. Amazon hereby disclaims any and all liability and assumes no responsibility whatsoever for consequences resulting from use of such information. Information provided may be changed or updated by Amazon at any time, without prior notice, and at Amazon's sole discretion. Any copying, redistribution or republication of the information, or the content thereof by the seller, without prior written consent of Amazon is strictly prohibited. By proceeding to use the information, steps or the process described above, you do so at its own risk and expressly waives any and all claims, rights of action and/or remedies (under law or otherwise) that the seller may have against Amazon arising out of or in connection with the use of or reliance upon such information.
Whilst Amazon Seller Services Private Limited ("Amazon") has used reasonable endeavors in compiling the information, steps and process provided above, there is no assurance as to the accuracy, completeness or usefulness of the information or that such information is error-free. The steps or process described above and in the presentation are indicative and may change at any time. Amazon hereby disclaims any and all liability and assumes no responsibility whatsoever for consequences resulting from use of such information. Information provided may be changed or updated by Amazon at any time, without prior notice, and at Amazon's sole discretion. Any copying, redistribution or republication of the information, or the content thereof by the seller, without prior written consent of Amazon is strictly prohibited. By proceeding to use the information, steps or the process described above, you do so at its own risk and expressly waives any and all claims, rights of action and/or remedies (under law or otherwise) that the seller may have against Amazon arising out of or in connection with the use of or reliance upon such information.
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