WEL COME

www.gst.gov.
in

Basic Information Required

e-Mail ID
Mobile Number
Provisional Pass word
Provisional User Name
Bank Account Details-Account Number, MICR Code, IFSC
code

Documents Required in
Pdf/JPEG,1MB Size
1 Partnership Deed
2Photograph of Authorized Signatory
Duly filled Form for Authorized Signatory
3
4
Photograph of Proprietor/Partner/Karta/Promoter
5
Registration
Certificate under KVAT or other Acts
Bank
Passbook Showing-Address of Account Holder,
6
Bank, MICR, IFSC Code, few Transactions

GST
Migration
In the taxpayers CTD portal,
http://vat.kar.nic.in

Dealer receives.
2

GSTN Provisional
ID
Temporary
Password

HOW IT LOOKS..

What is the dealer supposed to do? ?

?
Two scenarios

If
If PAN
PAN is
is
Correct
Correct
Download/Print/Note

the
Provisional
ID
and
Temporary Password and retain till 31st December
2016.
Create dealer specific e-mail id (Ignore if already
exists).
Dealer specific mobile number should be present.

The above mentioned credentials are essential during

GST enrolment(From 1st Jan to 15th Jan 2017).

If
If PAN
PAN is
is
Incorrect
Incorrect
Apply
for PAN Amendment

in your respective
LVOs/VSOs and get it updated at the earliest well
before 31st December 2016.

GST Portal will be active for

migration from 01st January to 15th
January 2017
It has TWO parts:

a. Enrolment
b. Migration

www.gst.gov.in

ENROLMENT
@
www.Gst.gov.in

Click on the NEW USER LOGIN and

continue

Enter the credentials provided by

the CTD through dealer
portal/mobile sms/ email

ENTER THE DEALER SPECIFIC EMAIL AND

MOBILE NUMBER TO RECEIVE TWO
SEPARATE OTPS

OTP Verification:
Entering Email OTP and Mobile OTP

New Username and Password

Create new Username (8-15 alphanumeric

with _,.,-) and Password(8-15
alphanumeric,with an uppercase, one
lowercase and a special character)

Security questions board. Answer all five

security questions mandatorily (to retrieve
forgotten password).

MIGRATION

HOW DOES THE DASHBOARD

APPEAR

Some are Autopopulated (cannot be editedLegal name as per PAN, current Act, PAN,
State, Wars/sector/circle), Rest are
prepopulated, can be edited.
Proof of Constitution of business is the
document to be uploaded(pdf/jpeg less than
1MB)

Details of stakeholders(personal info,

identity info, residential address) to be
updated along with photograph(less than
100kb) and select if the person is an
authorised signatory

Details of authorised signatory to be

entered(Personal info, Identity info,
Residential info, Photo)
Providing Aadhar, will help in E-signing of
returns(other than LLPs, companies)

Details of Principal place of business along

with document related to nature of
possession of premise to be uploaded.
Nature of business activity to be selected

Tab for Additional places of business.

Similar details as entered for principal place
of business to be provided

Top FIVE Goods and Services to be entered

along with HSN code for Goods and SAC for
Services (in case the dealer doesnt know
the HSN code, it can be selected from the
drop down menu specifying the commodity)

Bank Account details (of those maintained

by the dealer for conducting business) along
with supporting documents to be provided.
Use the Add new in case of more than one
bank.

 Verification is done through either

DSC(mandatory for companies/LLPs) or Esignature( using Aadhar following
validation from UIDAI)
DSC to be connected to the system n
emSigner from eMudra to be installed

Once verification/e-signing is done, an APPLICATION

REFERENCE NUMBER(ARN) receipt will be received as
acknowledgement to the registered email and mobile
number within 15 minutes.

Retain the ARN for further usage till the appointed date of
GST.

This completes the process of GST MIGRATION.

For queries/doubts:
Go through the video tutorial in GST
common portal www.gst.gov.in.
Contact your nearest DVO/LVO/ VSO.

Help Desk-0124-4688999/
email:helpdesk@gst.gov.in

Thank you all..

END