GST Registration Procedure for Existing Sikkim VAT Dealers in Detailed

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GST Registration Procedure for Existing Sikkim VAT Dealers. GST Migration Procedure for Existing VAT Dealers of Sikkim State. Steps to Register at New GST Portal by Sikkim VAT, CST & Excise Dealers. As you are aware that Goods and Service Tax is to be implemented from 1st July 2017 and we understand that as a Taxpayer you would like to continue your business operations under GST regime. GST Registration for Procedure for Existing Sikkim VAT Dealers. GSTN will seek the details under the provisions of proposed model goods and Service Tax Act (GST Act).

GST provides for provisional registration of all existing dealers under Sikkim VAT Act, whose PAN has been validated with the CBDT (Central Board of Direct Taxes). This process of enrolment of existing registered dealers of Sikkim under Sikkim VAT Act, to the GST System will commence from 16th December 2016 and end on 15th June 2017

Check Procedure for GST Registration in Sikkim State for old VAT Dealers. Sikkim existing dealers GST Registration Procedure. Full Process of Enrollment in GST for Sikkim for existing VAT dealer. GST Registration Process in Sikkim for Old VAT, Sales Tax Dealers. GST Registration Last Date in Sikkim for Existing VAT, CST Dealers. Hi Friends in this article we provide complete details for how to register Sikkim State old VAT Dealers at new GST Portal, How Sikkim VAT Dealers Get Provision ID and Password for GST Registration etc. Now scroll down below n check more details for “GST Registration Procedure for Existing Sikkim VAT Dealers”

How to get Provisional ID by Existing VAT Dealers of Sikkim

GST Registration Date Extended for Sikkim VAT Dealers

GST Date Extended (15-06-2017) – GST Date is extended and Registrations will re-open from 25th June 2017 (25-06-2017) as per Official News about GST Date Extension :“Enrolment reopens on 25-June 2017 and will remain open beyond 1-July 2017”

GST Registration Date Extended for 15 Days – Good News for all Existing Tax Payers, GST Registration or GST Migration Window is again Start from 1st June 2017 and ended on 15th June 2017 (15-06-2017). CBEC Close GST Registration on 30th April 2017 but now CBEC give one more chance to all existing tax payers for migration at GST Portal for 15 Days..

GST Migration Restart Date – 1st June 2017 to 15th June 2017

More than 60 lakh taxpayers enrolled on GST Portal between 8th November 2016 and 15th June 2017. The Enrolment process has closed with effect from 1st May 2017. Data of all those who have signed the enrolment form will be migrated to the new GST System.

The enrolment window will reopen on 1st of June 2017 for taxpayers who could not enrol themselves as well as for those who enrolled but did not sign the enrolment form

Click to following link to know more details for GST Registration Last Date& Source of Above News

VAT Registered Dealers of Sikkim have to do enrollment for GST from 16/12/2016 to 15/06/2017. Provisional ID and Password has been sent at Dealers Login which can be used for Enrollment at GST Portal….

Dear Users, your Provisional Login Id and Password for GST are available in your login of ETD Portal. Kindly start enrolling yourself. Please enable pop-up in your browser

Kind attention to all valid TIN holders under Sikkim VAT/CST/Luxury Tax Acts

How to get Provisional ID & Password and Steps involved in Enrollment process:-

  1. Login on to the departmental website http://www.sikkimtax.gov.in/ using login id and password under Sikkimvat Act.
  2. A pop-up window will appear on the screen which will show your provisional USER ID and temporary PASSWORD for GSTN portal www.gst.gov.in
  3. Login into GSTN portal www.gst.gov.in by using the provisional USER ID and temporary PASSWORD.
  4. Now follow all onscreen instructions and generate new user ID & Password and Login again at GST Portal by using new User ID & Password..and then follow below instructions……

Please keep in mind:- 

  • The last date for provisional enrollment under GST is 15.06.2017.
  • The dealers who fail to get provisionally enrolled under GST will not be eligible to continue their business and claim ITC on the stock as on 30.04.2017.
  • The dealers should not share their provisional USER ID and temporary PASSWORD with anyone for their safety. The sole responsibility of the safety and secrecy of USER ID and PASSWORD would lie with the Dealer.
  • The enrolment under GST is free of cost.

GST Registration for Existing Tax Payers at New GST Portal

Hi Friends We Provide Complete Registration Procedure for Existing Tax Payers in Separate Article with all Screenshots, Please Check Full Registration Procedure for registration by Existing Dealers on GST Portal by the State VAT Dealers on following article….

https://gst.caknowledge.in/registration-of-existing-tax-payers-at-new-gst-portal/

GST Registration Procedure for Existing Sikkim VAT Dealers

  • Step 1 – Please Collect Provision ID From Sikkim VAT Department Website. http://www.sikkimtax.gov.in/ (Provisional ID and Password is Available on all Dealers Login)
  • Step 2: Now Please Visit on New GST Portal “https://www.gst.gov.in/” and click on “New User login”, Please accept Terms and Conditions and Click on “Continue” Button and Then Please Enter your Provisional ID and Password.
  • Step 3: Now Please Enter mobile Number and email id of the authorized signatory of the business entity. All future correspondence from the GST portal (www.gst.gov.in) will be sent on this registered mobile number and email id.
  • Other Steps.
  • Receive two OTP on E-mail and Mobile.
  • Fill HP both OTP No on different place and submit.
  • After that for GST ID No & password to fill HP the information in given direction.
  • Now you go on www.gst.gov.in and Log in with new ID and password.
  • After Log in go on Enrollment Menu.
  • Now on enrollment Application, Eight (8) tabs are available. They are Nature of business, Partner’s name, Authorized signatory, Principal Palace of business…etc…and verification/declaration tab has been closed in lastly.
  • After complete each Tab click on “save & continue “button.
  • upload all required document in correct format & size.
  • Click the SUBMIT button to save the updated information and documents.
  • Click Verification checkbox and submit with DSC (Note : Digitally signing using DSC is mandatory in case of LLP and Companies)
  • Click Proceed (Note : Make sure your DSC dongle is inserted in your laptop/ desktop)
  • Click Sign from the Pop-up window
  • Note: To view the details of your DSC, click the View Certificate button.
  • After complete the all Tab, click on submit button.
  • After successfully submission you received an ARN No (Which keeps safely for future reference when GST will be coming in force.)

In case of any queries, the taxpayer can contact on the Helpdesk Number (0034-4688999/ 0175- 2225192) or email id (helpdesk@gst.gov.in).

Document Required for GST Registration in Sikkim

(A) Information Required for GST Registration By Sikkim VAT Dealers

Before enrolling with the GST Common Portal, you must ensure to have the following information:

  • Provisional ID received from State VAT Authorities
  • Password received from the State VAT Authorities
  • Valid E-mail Address
  • Valid Mobile Number
  • Bank Account Number
  • Bank IFSC

(B) Document Required for GST Registration in Sikkim

Section Document Required (Any one in each section) Type & Size
Constitution of Business Partnership Deed JPG, PDF – 1 MB
Registration Certificate JPG, PDF – 1 MB
Principle place of business Memorandum of Association and Articles of Association JPG, PDF – 1 MB
Bye-laws of Society JPG, PDF – 1 MB
Tax Paid Receipt JPG, PDF – 100 KB
Municipal Khata Copy JPG, PDF – 100 KB
Electricity Bill JPG, PDF – 100 KB
Rent / Lease agreement JPG, PDF – 200 KB
Consent Letter JPG, PDF – 100 KB
Any other Certificate / document issued by Government JPG, PDF – 100 KB
Any other Certificate or record from Govt department JPG, PDF – 100 KB
Bank Statement JPG, PDF – 500 KB
Details of authorized signatory Letter of Authorisation JPG, PDF – 100 KB
Copy of resolution passed by BoD / Managing Committee JPG, PDF – 100 KB
Details of Bank Accounts First page of Pass Book JPG, PDF – 100 KB
Bank Statement JPG, PDF – 500 KB
Photo Photo JPG – 100 KB
Others Any other documents JPG, PDF – 1 MB
Any supporting documents JPG, PDF – 1 MB

In case you are unable to HPload any document, check the Internet connectivity, file size and format of the document you are trying to HPload.

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