GST Registration Procedure for Existing West Bengal VAT Dealers – WBVAT

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GST Registration Procedure for Existing West Bengal VAT Dealers – WBVAT

GST Registration West Bengal, GST Registration Procedure for Existing West Bengal VAT Dealers. Check Full Procedure for GST Registration in West Bengal. WBVAT GST Registration Procedure 2017.  WBVAT GST Registration Starts from 14th Nov 2016. Procedure to followed to Migrate to GST for existing WBVAT Registered Dealers. The GST enrollment due date for WBVAT Registered dealers is 30th Nov 2016 to 15th June 2017. The Goods and Service Tax (GST) is proposed to be introduced soon. As part of this exercise, all existing dealers under WBVAT have to be migrated to the GST portal. This exercise will commence from 14th Nov 2016 and has to be completed by 15th June 2017.  A special drive is proposed to be launched to meet this deadline.

GST Migration starts from 30-November-2016 for West Bengal State. Once Dealer will login on West Bengal Commercial Tax Department Portal (www.wbcomtax.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 (www.gst.gov.in). Enrolment Process schedule for Dealer of West Bengal State is from 30-Nov- 2016 to 30 April 2017.

All the dealers in West Bengal under WBVAT have to follow the below process flow to register in GST successfully.

GST Registration Last Date is 15th June 2017 or (01/06/2017 to15/06/2017)

 

GST Registration Date Extended for West Bengal

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 15th June 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

More – Section 122 of GST – Penalty for certain offences

GST Registration Procedure for Existing West Bengal VAT Dealers

Step 1 – Please Visit on West Bengal VAT Department Website or Go to http://www.wbcomtax.gov.in/ and then click on “Dealer Status” available in other services box…

Step 2 – Enter your Login credentials and click Login

Step 3 – Now Pop Window is Show in your web page, where you may find your provisional ID and Password, please note above Credentials..these details are required to login on New GST Portal…

Step 4 – Prerequisites Information for GST Signup on New GST Portal

Before enrolling with GST System Portal, you must ensure to have the following

  • Provisional ID received from State Authorities
  • Password received from the State Authorities
  • Valid Email Address
  • Valid Mobile Number
  • Bank Account Number
  • Bank IFSC Code

Documents for GST Signup

Information Required for GST Registration By West Bengal VAT Dealers. Before logging into GST Portal, the following documents have to be kept ready.

  • Proof of principal place of business and additional place of business
  • Details of Directors/Proprietors etc.,
  • Details of authorized signatory
  • Details of Bank account
  • Existing registration under various indirect taxes and some other details…

When the above details are ready, Go to GSTN Portal https://www.gst.gov.in/ for registration process for First time login, Click New User Login and follow below process

  • Step 1 – Visit on GST Registration Portal By Using Following link https://www.gst.gov.in/
  • Step 2 – Select the check box to confirm the Terms and press continue
  • Step 3 – Enter Provisional ID, Temporary Password & Captcha then press LOGIN
  • Step 4 – Enter Email ID , Mobile number and click Continue
  • Step 5 – Now OTP’s will be sent to your Email ID & Mobile no. Enter the OTP’s to the correspondent fields and Click Continue or Click on Resend OTP button in case OTP is expired.
  • Step 6 – Enter the New user name and new password for the next time login and fill up other details
  • Step 7 – Enter Security Answers which will help you to reset the password incase if you forget your current password
  • Step 8 – GST Login credentials created successfully
  • Step 9 – Now please re-login on GST Portal by using your NEW GST Login ID and Password
  • Step 10 – Fill up details of business and Click Save & Continue
  • Step 11 – Enter Details of Proprietors/Partner of your firm or company
  • Step 12 – Enter Details, Upload the required documents and Click Save & Continue
  • Step 13 – Enter Details of Authorized Signator
  • Step 14 – Enter other required Details, upload required documents and Click Save & Continue
  • Step 15 – EnterThe Details of Principal place of business and Enter details of additional place of business.
  • Step 16 – Enter Commodity Details and Save & ContinueNOTE : In case you do not know the HSN Code: In the Search HSN Chapter by Name or Code field, type the matching character and from the displayed HSN Chapter list, scroll and select the appropriate HSN code
  • Step 17 – Fill the Details of Bank account and upload all required documents
  • Step 18 – Click Verification checkbox and submit with DSCNote : Digitally signing using DSC is mandatory in case of LLP and CompaniesClick the SUBMIT button to save the updated information and documents.
  • Step 19 – Click Proceed (NOTE : Make sure your DSC dongle is inserted in your laptop/ desktop) (Click Here for Detailed DSC Registration Procedure)
  • Step 20 – Click Sign from the Pop-up window 
  • Step 21 – Note: To view the details of your DSC, click the View Certificate button. 
  • Step 22 – On successful submission it will show message on screen NOTE : The success message is displayed after the validation of the DSC PIN. You will receive the acknowledgement in next 15 minutes on your registered email address and mobile number. Application Reference Number (ARN) receipt will be sent on your e-mail address and mobile number.

Document Required for GST Registration in West Bengal

Document Required for GST Registration in West Bengal

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

Photographs wherever specified in the Application Form

  • Proprietary Concern – Proprietor
  • Partnership Firm / LLP – Managing/ Authorized Partners (personal details of all partners is to be submitted but photos of only ten partners including that of Managing Partner is to be submitted)
  • HUF – Karta Company – Managing Director or the Authorised Person
  • Trust – Managing Trustee
  • Association of Person or Body of Individual – Members of Managing Committee (personal details of all members is to be submitted but photos of only ten members including that of Chairman is to be submitted)
  • Local Body – CEO or his equivalent
  • Statutory Body – CEO or his equivalent
  • Others – Person in Charge

Photograph upload should only in JPEG format and size should not exceed 100 kb

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