GST Registration in Delhi (dvat) – Step by Step Guide with Screenshots

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dvat GST Registration, Migration or GST Login Procedure, GST Registration Procedure in Delhi State, Get details guide or step by step GST Registration procedure for all the Taxpayers belongs from Delhi state. GST Migration process is already over and now only new GST Registrations are open. Every supplier whose aggregate turnover in a financial year exceeds twenty lakh rupees shall be liable to be registered under the Goods and Service Tax. He will be registered in the State or Union territory, other than special category States, from where he makes a taxable supply of goods or services or both. Check More details for GST Registration in Delhi State from below…

Please Note – Threshold Limit for GST Registration in Delhi State is Rs 20,00,000 (Twenty Lakh)

GST Registration for Existing Delhi VAT Dealers is already over. GST Migration Procedure for Existing VAT Dealers of Delhi State is already over, But if you have provisional ID then you may login by following link (Login by Existing Taxpayers for GST Registration). Check Steps to Register at New GST Portal by Delhi VAT, CST & Excise Dealers for New GST Registration. As you are aware that Goods and Service Tax is to be implemented from 1st July 2017 and we understand that as a Taxpayer you would like to continue your business operations under GST regime. GST Registration Procedure for Delhi Taxpayers are open at GST Portal. GSTN will seek the details under the provisions of proposed model goods and Service Tax Act (GST Act).

Check Procedure for GST Registration in Delhi State for all taxpayers whose turnover exceeds Rs Twenty Lakhs. On and from the appointed day, every person registered under any of the existing laws and having a valid Permanent Account Number shall be issued a certificate of registration on provisional basis, subject to such conditions and in such form and manner as may be prescribed, which unless replaced by a final certificate of registration under sub-section (2), shall be liable to be cancelled if the conditions so prescribed are not complied with. Check More details for GST Registration from below…

GST Registration in Delhi State

GST Registration New

New GST Registration in Delhi

The Registration Application for Normal Taxpayer/ Composition/ Casual Taxable Person/ Input Service Distributor (ISD)/ SEZ Developer/ SEZ Unit is same.

Every person who is liable to be registered under section 22 or section 24 shall apply for registration in every such State or Union territory in which he is so liable, within thirty days from the date on which he becomes liable to registration, in such manner and subject to such conditions as may be prescribed:

Provided that a casual taxable person or a non-resident taxable person shall apply for registration at least five days prior to the commencement of business.

Step by Step guide for GST Registration in Delhi State

  • 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 : The Application form is divided into two parts as Part A and Part B.
  • Step 4 : In Part A – The New Registration page is displayed. Select the New Registration option.
  • Step 5 : 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 6 : Enter your Business Legal Name as per PAN Database, Select your State as “Delhi” and then Select District in “Delhi State”
  • Step 7 : Enter your Email Address and valid Indian mobile number of the Primary Authorized Signatory.
  • Step 8 : In the Type the characters you see in the image below field, enter the captcha text and Click on “Proceed Button”
  • Step 9 : 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 10 : The system generated Temporary Reference Number (TRN) is displayed on your screen…

Part B of GST Registration

  • Step 11 : Now login again by using “Temporary Reference Number” and Captcha Code…
  • Step 12 : The My Saved Application page is displayed. Under the Action column, click the Edit icon (icon in blue square with white pen).
  • Step 13 : The Registration Application form with various tabs is displayed.
  • Step 14 : 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 15 : Fill The Details of Principal place of business
  • Step 16 : 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 17 : Fill the Details of Bank account and upload document
  • Step 18 : 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 19 : Click Proceed (Note : Make sure your DSC dongle is inserted in your laptop/ desktop)
  • 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. You will receive the acknowledgement in next 15 minutes on your registered e-mail address and mobile phone number. Application Reference Number (ARN) receipt is sent on your e-mail address and mobile phone number.

Promoter/ Partners tab: This tab page displays the details of the stakeholders chosen in the constitution of business detail. You can enter details of upto 10 Promoters or Partners.

Authorized Signatory tab: This tab page displays the details of the authorized signatory. You can enter details of upto 10 authorized signatories.

Authorized Representative tab: his tab page displays the details of the authorized representative.

Principal Place of Business tab: This tab page displays the details of the principal place of the business. Principal Place of Business is the primary location within the State where a taxpayer’s business is performed. The principal place of business is generally the address where the business’s books of accounts and records are kept and is often where the head of the firm or at least top management is located.

Additional Places of Business tab: 

This tab page displays the details of the additional place of the business. Enter the number of additional places of business and click the ADD NEW button. Enter the details similarly like Principal Place of Business Details provided above.

Document Required for GST Registration in Delhi

(A) Information Required for GST Registration By Delhi VAT Dealers

Before enrolling with the GST Common Portal, you must ensure to have the following information:

  • Provisional ID received from State/ Central Authorities
  • Password received from the State/ Central Authorities
  • Valid E-mail Address
  • Valid Mobile Number
  • Bank Account Number
  • Bank IFSC

(B) Document Required for GST Registration in Delhi

To complete the GST enrolment process please keep the following document ready:

Detailed information on proofs required to be attached on the basis of Constitution of Business selected by Applicant.

Constitution of Business Proof of Constitution Size Type
Proprietorship; Nil (No Attachment required) 1 MB JPEG, PDF
Partnership; Partnership Deed;Any Proof substantiating Constitution 1 MB JPEG, PDF
Hindu Undivided Family Nil (No Attachment required) 1 MB JPEG, PDF
Private Limited Company; Certificate of Incorporation 1 MB JPEG, PDF
Public Limited Company; Certificate of Incorporation 1 MB JPEG, PDF
Society/ Club/ Trust/ AOP; Trust Deed;Registration Certificate;

Any Proof substantiating Constitution

1 MB JPEG, PDF
Government Department; Any Proof substantiating Constitution 1 MB JPEG, PDF
Public Sector Undertaking; Certificate of Incorporation 1 MB JPEG, PDF
Unlimited Company; Certificate of Incorporation 1 MB JPEG, PDF
Limited Liability Partnership; Certificate of Incorporation 1 MB JPEG, PDF
Local Authority; Any Proof substantiating Constitution 1 MB JPEG, PDF
Statutory  Body; Any Proof substantiating Constitution 1 MB JPEG, PDF
Foreign Company Certificate for Establishment 1 MB JPEG, PDF
Foreign Limited Liability Partnership Certificate for Establishment 1 MB JPEG, PDF
Others Registration Certificate;Any Proof substantiating Constitution 1 MB JPEG, PDF

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

GST Registration Date Extended

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”

Click to following link to know more details for GST Registration Last Date & Source of Above News

Dear Users, your Provisional Login Id and Password for GST are available in your login of ETD Portal. Kindly start enrolling yourself.Please enable pop-up in your browser

Kind attention to all valid TIN holders under Delhi VAT/CST/Luxury Tax Acts

How to get Provisional ID by Existing VAT Dealers of Delhi

For the purpose of obtaining provisional registration under GST, the existing dealers are being provided a provisional ID and Password. This provisional ID and Password are available on the official website of the department i.e. http://dvat.gov.in/ The provisional ID and Password can be accessed from their login dashboard.

Please keep in mind:- 

  • The dealers should not share their provisional USER ID and temporary PASSWORD with anyone for their safety. The sole responsibility of the safety and secrecy of USER ID and PASSWORD would lie with the Dealer.
  • The enrolment under GST is free of cost.

All existing Delhi VAT Dealer/Trader who have not migrated in first schedule which started from 16-12-2016 to 30-04-2017, can migrate to GST as per fresh schedule given which has alreadty started from 1st June, 2017 and will be upto 15th June, 2017. Remaining dealers may Enroll themselves for smooth transition to GST. This opportunity need to be availed by concerned dealer/trader to get the benefit of carrying forward of existing ITC in GST regime and continuity of dealer/trader legacy etc. To migrate to GST, Registered Dealer/Trader would be provided a Provisional ID and Password by Dept. of Trade and Taxes, Delhi after obtaining the same from GSTN. This has already been communicated to the registered dealers.

Provisional IDs would be issued to only those Dealer/Trader who have a valid PAN associated with their registration. A Dealer/Trader may not be provided a Provisional ID in the following cases

  • i. The PAN associated with the registration is not valid
  • ii. The PAN is registered with other Tax authority and Provisional ID has been supplied by the said Tax authority.
  • iii. There are multiple VAT registrations or any other Act which will be subsumed in GST on the same PAN in a State. In this case only one Provisional ID would be issued for the 1st registration in the alphabetical order provided any of the above two conditions are not met.
  • iv. The Dealer/Trader is newly registered or has changed the composition(PAN) , they need to inform the jurisdictional ward VATO or GST Cell in the Dept for providing the provisional ID and Password. As provisional ID and Password are supplied by GSTN, the concerned Dealers/Traders credentials are forwarded to GSTN and hence the dealer/trader need to report this issue to his/her concerned ward VATO so that data can be sent to GSTN timely for obtaining the Provisional ID and Passwords.

GST Registration for Existing Tax Payers

Hi Friends We Provide Complete Registration Procedure for Existing Tax Payers in Separate Article with all Screenshots, Please Check Full Registration Procedure for registration by Existing Dealers on GST Portal by the State VAT Dealers on following article….

In case of any queries, the taxpayer can contact on the Helpdesk Number (0034-4688999/ 0175- 2225192) or email id (helpdesk@gst.gov.in).

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If you have any query regarding “GST Registration in Delhi State” then please tell us via below comment box….

14 COMMENTS

  1. WHAT SHALL I DO IF ADDITIONAL PLACE OF BUSINESS IS UP AND PRIMARY ONE IS DELHI. THE SITE TAKES DELHI AS A DEFAULT STATE AND I AM UNABLE ADD THE ADDITIONAL PLACE OF BUSINESS

  2. Delhi Vat issue:We shifted from proprietorship to partnership on apr.1,2016. Thereby our pan changed from proprietor’s to that of firm

    The provisional ID received is based on proprietor’s pan and information filled by default is old, not editable
    We informed DVAT in writing in Dec 2016 and in Mar.2017.
    No reply has come.what do we do next.

  3. Service Tax Registration No. – APCPS0099ESD001 (under renting of immovable property services)

    I am an individual and My provisional ID is 07APCPS0099E1ZV and I have provided /submitted the
    necessary info as needed, my profile is 95% complete.

    Please advise how to get ARN for future GST reference.

    with thanks and regards

  4. I have registered a firm on proprietorship four years back ,but couldn’t do the trading and filling return timely as nill . I wish to continue my registration only . Do I have to enrols for gst or can I do it later

    • Since you are filing nil returns, and if plan to continue the same, then I think no need to enroll, why increase govt overhead!

      Also, if you are anxious as to the consequence of not enrolling by upgrading your current dvat licence to gst within the current time period, that question is still open, the govt is not clear as to what will happen to those who do not upgrade, surely their licences will not be worth anything, but there is no clarity about how their accounts will be closed.

  5. Hi,

    Thanks for such detailed info, I have a question regarding what will happen to the existing dvat licence if the same is not upgraded to gst. Will it be marked as cancelled and the govt will not be interested in its status or let’s say that if any liabilities were pending on the entity, will they also get cancelled along with the licence.

    • the existing DVAT license will be cancelled and will be merged with your new ARN No. which is provided under the new GSt regime. since you have liabilities lets say some pending tax and returns to be filed will also will be forwarded to your new created Id under GST. no liabilites pending earlier will be cancelled.

      for further queries feel free to contact.

      • This scenario that you mentioned is in case I enroll the firm for GST, what happens if the firm does not want to continue doing business at all. The firm is simply doing no new business and does not wish to enroll for GST.

  6. i m doing a business in delhi and i also have my home at delhi.. i want to take gst registration on my Home address and my rent shop as addtional address.. please guide

  7. Sir,
    I have not any type of registration up to yet, now i want get registration with GST.
    at State specific information have 4 coloums what information put there if you have any information regarding this please confirm me by mail.
    thanks

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