In this article we will discuss all requirements by Maharastra VAT dealers GST provisional registration. GST enrolment has been already started by the Maharastra government. This is an excercise by the GSTIN to get the clean data of all the indirect taxpayers registered in existing law and are migrated to the new GST portal. It will make the GST transition process easy and smooth.All existing registered Maharastra VAT dealers are required to get enrolment ate the website of GSTIN.

Once this enrolment is completed provisional registration certificate will be issued to all existing registered taxpayers by GSTIN .This provisional registration certificate will be provided in GST REG 21. Date of allotement of GST provisional registration will be the appointed date. Provisional registration certificate will be valid for six months. If the taxpayer do not provide the necessary information in this time period his provisional registration certificate will be cancelled by the proper officer. If the existing registered taxpayer is not required to get registration in GST anymore he can inform the proper officer to cancel his provisional registration certificate.

This PPT will provide you the following information:

System Requirements for Accessing the GST Common Portal
Documents required for GST enrolment
Login to mahavat.gov.in
Filling the other information to complete the enrolment process
Update business details
Provide details of “Existing Registration Details with various Authority”
download your existing VAT jurisdiction from What’s New Option on home page of mahavat.gov.in
UPDATE DETAILS of PROMOTERS / PARTNERS
UPDATE BUSINESS DETAILS
UPDATE DETAILS of PRINCIPAL PLACE OF BUSINESS
EXTRACT OF FAQ ON SIGNING
How to Register & Use Digital Signature Certificate on portal www.gst.gov.in
System Requirements for Usage of Digital Signature Certificate
REGISTER DSC
APPLICATION SUBMISSION
Enrolment is compulsory and the existing registered taxpayers not completing the enrolment process will not be issued the provisional registration certificates.

CA Nimesh Dedhia

Maharastra VAT GST Provisional Registration