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Maharashtra VAT Dealers GST Migration Process

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The migration of old existing Maharashtra VAT dealers has been shared here. The time period for the migration is 14/112016 to 30/04/2017. In upcoming details, we divided Maharashtra migration process for VAT dealers. In the first step, we explain how to get the provisional Ids. In the second step, we explain that how to convert the provisional Id’s in the GST Id and password. In the last step, we explain what the mandatory requirements while filling GST registration form are.

Here we are explaining the overall process of migration to the GST structure in a smooth flow.

Step 1:  Provisional ID Procedure for Maharashtra VAT Dealers

Go to Maharashtra Vat department site. i.e. http://www.mahavat.gov.in/Mahavat/index.jsp

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At home page there is “e-Services” – click on “e-Returns” and create user id and password

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After login, a new screen will open and click on “E-services”

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After that, a list of different options will open and there click on “GSTN enrollment Provision Id”

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After that “Click for Return Filling”

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Then it will ask that “Please click to access GST provision ID credentials”

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After that fill the mobile no. and email address of the party and click on submit button provisional I will be transferred to mobile no and email address both.

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Step 2: Procedure to Convert Provisional ID into GST User ID and Password

Go to www.gst.gov.in site

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Click on New User:

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After Clicking on Continue button, enter provisional ID and password::

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Insert the details, enter mobile no. and email address

An OTP will generate and enter the same.

After that make a user id and password of your choice for the GST.

Step 3: Mandatory Requirements While Filling GST Registration Form

  • Keep the PAN card, Name, Address, Passport Number, Aadhar No available for updating them on the portal for the owner, authorized signatory, partners, proprietors, Karta of HUF, directors or partners of LLP.

  • Have bank account number, IFSC code and bank address ready as well.

  • Take all your required documents in soft copies as pdf / jpeg with each file size up to maximum 100 kb, ready for the quick migration process.

  • Fill up the required details w.r.t. each page for registration. On successful updating of details, each page will show a right click mark

  • Get the DSC of the applicant verified / registered beforehand on the GSTN portal.

  • On complete updating of all required pages, the application shall be verified using the DCS of applicant or E-signature. As of date, there is no clarity on e-signature.

 
 
 

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