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new registration

Tejas N Vora (Tax Consultant) (296 Points)

05 June 2017

Hello,
How can a private limited company register for the first time with GST as it is not registered with VAT, Service Tax or excise department?

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6 Replies

Shubham Gupta (Business Consultants) (2077 Points)
Replied 05 June 2017

Hello Sir,

right now only migration process is going on, for this you have to first register in any indirect tax,
and then you will be migrated in GST,

If you want to register direct into GST , then you will have to wait till 1 july 2017 for the same

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Tejas N Vora (Tax Consultant) (296 Points)
Replied 05 June 2017

thank you shubham

Tejas N Vora (Tax Consultant) (296 Points)
Replied 05 June 2017

thank you robin

CA Rashmi Gandhi (Chartered Accountant) (86308 Points)
Replied 17 June 2017

1. If you are a Taxpayer having received Acknowledgement Reference Number (ARN):

You should be able to download the Provisional Registration Certificate from "Download Certificates" at GST website from 27th June 2017.

2. If you are a Taxpayer, who has saved the enrolment form with all details but has not submitted the same with DSC, E-Sign or EVC:

You will receive the ARN at your registered email ID, if the data given are successfully validated after 27th June 2017.In case of validation failure (data like PAN not matching), you should be able to login at the same portal from 27th June 2017 onwards and correct the errors. You can refer the registered email for details of the errors.

3. If you are a Taxpayer, who has partially completed the enrolment form:

You can login at the portal on the above mentioned date and complete the rest of the form.

4. If you are not an existing Taxpayer and wish to register newly under GST

You would be able to apply for new registration at the GST portal from 25th June 2017.