GSTIN FORMATE

GSTIN FORMATE

15 Digit PAN based GSTIN(state code-2 + pan no +entity no + z + check sum digit

GST Online registration process

                                     

               GST an overviews

       Online registration process

part-2

GST registration process will be online through a portal maintained by Central Government of India.

Step by Step Guide for GST Registration

·         Step 1 – Taxpayer need to visit on GST Registration Portal By Using Following link-https://www.gst.gov.in/

·         Step 2 – Now Please Click on “Click the Services > Registration > New Registration      option.

·         Step 3 – In Part A – The New Registration page is displayed. Select the New Registration option.

·         Step 4 – In the I am a drop down list, select the Taxpayer as the type of taxpayer to be registered, also selects the state for which registration is required and district.

·         Step 5 – Enter your Business Legal Name as per PAN Database

·         Step 6 – Enter your Email Address and valid Indian mobile number of the Primary Authorized Signatory.

·         Step 7 – In the Type the characters you see in the image below field, enter the captcha text and Click on “Proceed Button”

·        Step 8 – The OTP Verification page is displayed. In the Mobile OTP field, enter    the OTP you received on your mobile number. OTP is valid only for 10 minutes. In the Email OTP field, enter the OTP you received on your email address. OTP is valid only for 10 minutes and Click the PROCEED button.

·         Step 9 –The system generated Temporary Reference Number (TRN) is displayed on your screen…

Part B of GST Registration

·         Step 10 – Now login again by using “Temporary Reference Number” and Captcha Code…

·        

Step 11 –The My Saved Application page is displayed. Under the Action column, click the Edit icon (icon in blue square with white pen)

.

·         Step 12 –The Registration Application form with various tabs is displayed.

·         Step 13 – On the top of the page, there are ten tabs as Business Details, Promoter/ Partners, Authorized Signatory, Authorized Representative, Principal Place of Business, Additional Places of Business, Goods and Services, Bank Accounts, State Specific Information and Verification. Click each tab to enter the details.

·         Step 14 – Fill The Details of Principal place of business

·         Step 15 – Enter Commodity Details and Save & Continue

·         NOTE : 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 16 – Fill the Details of Bank account and upload document

·         Step 17 – Verification tab: This tab page displays the details of the verification for authentication of the details submitted in the form.

·         Note :  After filling the enrolment application, you need to digitally sign the application using Digital Signature Certificate (DSC)/ E-Signature or EVC. Digitally signing using DSC is mandatory in case of LLP and Companies

·         Click the SUBMIT button to save the updated information and documents.·         Step 18– Click Proceed .

·         Step 19 – Click Sign from the Pop-up window

·         Step 20 – On successful submission it will show message on screen

continue…….

GST an overview-eligibility & documents

                                        GST an overview

                                   GOODS AND SERVICES TAX

part-1

The introduction of goods and service tax(GST) would be a significant step in the reform of  indirect taxation in india.

GST is one indirect tax for the whole nation, which will make India one unified common market.

 GST is a single tax on the supply of goods and services, right from the manufacturer to the consumer. Credits of input taxes paid at each stage will be available in the subsequent stage of value addition, which makes GST essentially a tax only on value addition at each stage. The final consumer will thus bear only the GST charged by the last dealer in the supply chain, with set-off benefits at all the previous stages.

     The GST would replace the following taxes

                        Taxes that will be subsumed under GST are

                                                      GST

Central tax

State tax

•          Central excise duty •  Duties of excise(medicinal & toilet preparations) •   Additional duties of excise (goods of special importance) •  Additional duties of excise (textiles &textile products) •          Additional duties of customs •          Special additional duty of customs •          Service tax •     Central surcharges & cesses so far as  they related to supply of goods & service.

•          state vat •          Central sales  tax •          Luxury tax •          Entry tax •  Entertainments and amusement tax(except when levied by the local bodies) •          Taxes on advertisements •          Purchase tax •          Taxes on lotteries, betting & gambling •          State  surcharge & cesses so far as they relate to supply of goods & services.

Registration for GST

1.   

For whom registration mandatory ?

The following categories of suppliers need to mandatorily register irrespective of turnover :

1.      Taxable person carrying on interstate supply

2.      Casual and non-resident taxable persons

3.      Business liable to pay tax under reverse charge.

4.      Agents supplying on behalf of a taxable persons.

5.      Input service distributor.

6.      Sellers on e-commerce platforms.

7.      All e-commerce operators.

8.      Person supplying online information & database access or retrieval services from outside india to an unregistered person in india.

9.      Persons responsible to deducts TDS.

10.  All persons registered under existing law.

Threshold limit

The threshold limit in GST is categorized as per the location-

v  1. North-east India state -10 lakh

v  2. Jammu & Kashmir & uttrakhand state –rs-10 lakh.

v  3. Other states – rs-20 lakh.

What are the documents/details required to register under GST?

Ø  PAN card of the Company

Ø  Proof of constitution like partnership deed, Memorandum of Association (MOA) /Articles of Association (AOA), certificate of incorporation.

Ø  Details and proof of place of business like rent agreement or electricity bill

Ø  Cancelled cheque of your bank account showing name of account holder, MICR code, IFSC code and bank branch details

Ø  Authorized signatory like List of partners with their identity and address proof in case of partnership firm or List of directors with their identity and address proof in case of company.

cont-2

1. how to install tally.erp9 on your system

 (II ) Tallyerp9

I)-Download & installation of tallyerp9

Tally erp9 can be download in two ways

1-software CD.

Method 1 

• Double click the install.exe icon on the CD. 

Method 2 

• Click START from Windows.

• Select RUN.

• TYPE <CD drive>:\INSTALL.

• Press ENTER.

Follow the instructions displayed on your screen to proceed with the installation of Tally.ERP 9.

2-Direct from website.

Go to- www.tallysolutions.com

Download-tallyerp9-download

After install tally.erp9 save on folder & appears on icon on desktop.

After double click on tally.erp9 icon- start up screen open