MIGRATE TO GST - KERALA - EASY STEPS - KERALA - IN MALAYALAM

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Transcript of MIGRATE TO GST - KERALA - EASY STEPS - KERALA - IN MALAYALAM

Provisional ID and password displayed in www.keralataxes.gov.in

Valid e-mail address of dealerValid Mobile Number of dealerBank Account Number of dealerBank IFSC code of dealerRegistration number of all

department (VAT / Central Excise / / Service Tax / Laxury Tax.

MIGRATION TO GSTANNUAL TURNOVER MORE THAN 20 LAKHS

Sr. No. INDIVIDUAL / TRUST

FIRM / LLP COMPANY

PROPRIETOR / HUF

 ALL DOCS TO BE SELF ATTESTED BY OWNER/ AUTHORIZED PERSON1 VAT REGISTRATION CERTIFICATE2 PAN of

ProprietorPAN of all Partners

PAN of all Directors

3 – Partnership Deed

 MOA & AOA

4 AADHAR CARD/VOTER CARD/DRIVING LICENCE OF PROPRIETOR / ALL PARTNER / ALL DIRECTOR

5 CANCELLED CHEQUE AND LATEST 1 MONTHS BANK STATEMENT WITH ADDRESS

6 HSN CODE (MAJOR FIVE ITEMS / GOODS)

7 VERA PAWATI / MUNICIPAL OR LOCAL TAX PAID RECEIPT

8 DIGITAL SIGNATURE / AADHAR CARD OF PROPRIETOR / ALL PARTNER / ALL DIRECTOR

9 PAN Card  Of Business Entity

10 Shop &  Establishment Certificate

11PAN & Residential Address Proof of all Authorized Signatories

12 Passport Size Photograph

Sr. No.

Document Required

File Type Docs Accepted as Proof

Maximum file size

1 Proof of Business JPEG/PDF Partnership Deed or VAT / CST Certificate    1 MB

2 Photograph JPEG Photos    100 KB

3 Authorized Signatory Docs JPEG/PDF

Letter of authorisation OR Board Resolution

   100 KB

4 Proof of Principal Place of Business JPEG/PDF Bank Statement   500 KB

    JPEG /PDF Bye Laws of Society    1 MB

    JPEG /PDF Municipal Khata copy    100 KB

    JPEG /PDF Consent Letter    100 KB

Sr. No.

Document Required

File Type

Docs Accepted as Proof

Maximum file size

 4. Proof of Principal Place of Business

JPEG/PDF Eletricity bill    100 KB

    JPEG /PDF

Memorandam Of Articles    1 MB

    JPEG /PDF

Any other docs issued by govt    100 KB

    JPEG /PDF

Any other certi or record from govt    100 KB

    JPEG /PDF Any other docs    1 MB

Sr. No.

Document Required

File Type

Docs Accepted as Proof

Maximum file size

 4. Proof of Principal Place of Business

JPEG/PDF

Any supporting docs    1 MB

    JPEG /PDF Partnership deed    1 MB

    JPEG /PDF

First page of Passbook    100 KB

    JPEG /PDF

Registration certificate    1 MB

    JPEG /PDF

Rent/Leasse agreement    200 KB

    JPEG /PDF Tax paid receipt    100 KB

Sr. No.

Document Required

File Type

Docs Accepted as Proof

Maximum file size

5 Bank Account Proof

JPEG/

PDFBank Statement    500KB

   JPEG/

PDFFirst page of

passbook    100 KB

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