Following is the list of documentation required for
Website:www.pextax.com
FAQs
FAQs
migration/enrolment:-



Dealers will need to open GST common portal
www.gst.gov.in to initiate the enrollment/migration
process.
Using the provisional ID and password, dealers will
need to login through New User Login Tab.
Theywill need to generate new User ID and
password as the provisional ID and password will
expire once they login in the GST common portal.
Dealers are required to submit all the relevant
details pertaining to their business and authenticate
the same either by using e-signature or digital
signature certificate (‘DSC’) registered with the GST
common portal.
Dealers can refer to the Migration User Guide providing
complete details/procedure on the web portal of Excise &
Taxation Department, Punjab (www.pextax.com).

Certain details of taxpayers will be auto-populated such as:
 PAN of the business
 Legal name of the business
 State in which the business is registered
 Zone/District/Ward/Zone Number

The taxpayers will be required to upload following documents:
-
ii)
In case of any further query, taxpayers can reach the nearest
facilitation center/helpdesk set up in the office of the concerned
Assistant Commissioner of Punjab Excise & Taxation
Department along with the required documents.
-
8.
dealers?
Is Digital Signature certificate mandatory for all the
Digital signature certificate is mandatory only for enrollment by
Companies, Foreign Companies, Limited liability Partnership
and Foreign Limited Liability Partnerships.
Proof of Constitution of business.
i)
-
In case of proprietorship business such proof may
be VAT registration certificate or RC under Shop &
Establishment Act.
In case of partnership firm, partnership deed would
be required.
Photographs of all Managing/Authorized
Partners/Promoters and Karta of HUF.
Proof of appointment and photograph of Authorised
Signatory.
Proof of Principal place of business/Additional place of
business, if any.
The HSN/SAC Codes of the goods/commodities/services
offered by the business is required.
Details of Bank Account of the business and upload
supporting documents of the bank account. (First page of
passbook).
Digital Signature Certificate/E-signature registered with
the GSTN Portal.
All supporting documents being uploaded by the taxpayers
should be in PDF or JPEG format and not larger than 1 MB
For other taxpayers, facility of e-signature is available on
validating their Aadhaar card number on the GST common
portal.
9.
Is there a need to appoint a professional like Chartered
Accountant or Advocate for migration/enrollment?
A professional like Chartered Accountant, Advocate or any
other professional is not required for migration/enrollment. A
taxpayer can himself get the enrollment/migration completed.
In case of any difficulty, taxpayer can reach the nearest
facilitation center/helpdesk set up in the office of the concerned
Assistant Commissioner of Punjab Excise & Taxation
Department (PETD) along with the required documents and get
their enrollment/migration completed.
10.
What are the documents required for migration/
enrollment?
PUNJAB EXCISE & TAXATION
DEPARTMENT
PETD HELPLINE
Should you have any queries or experience any
difficulties with the enrolment procedure, please
contact us on the following numbers:
Punjab Excise & Taxation Department, Bhupindra
Road, Patiala, Punjab
INFORMATION BROCHURE
GST ENROLLMENT/MIGRATION
PROCEDURE
FAQs
1.
What does GST migration/enrollment mean?
Migration or enrollment under GST is the first step towards
getting
registered
under
GST
regime.
Under
migration/enrollment, a dealer applies for registration by getting
all the information verified from the tax authorities.
2.
Is migration/enrollment different from registration under
GST?
Migration/enrollment and registration are two different
procedures. Migration/enrollment is the first step towards GST
registration.
3.
-
If an existing taxpayer has submitted the required
information on the web portal of GST, using provisional id
and password,he has enrolled/migrated for GST
registration.
-
Such dealer will be registered when GST
implemented in India on the Appointed Date.
gets
Who is required to migrate/enroll?
If you are an existing dealer registered under VAT, you have to
migrate/enroll yourself for GST registration before 31 March
2017.Punjab Excise & Taxation department has already started
migration/enrollment for existing dealers under GST.
ENROLLMENT/MIGRATION TO GST




Government
has
started
enrollment/migration of existing registrants
to GST.
All existing dealers registered under PVAT
are required to enroll to GST except dealers
who are selling only alcohol for human
consumption.
Dealers are required to enroll for smooth
transition to GST before 31st March 2017
Dealers registered under PVAT can obtain
the Provisional ID & Password in sealed
envelopes from the Office of concerned
Assistant Commissioner of Punjab Excise &
Taxation Department (respective District Incharge)
4.
Is GST migration/enrollment mandatory?
Yes, migration/enrollment is mandatory under the Model GST
law. Dealers are required to enroll before 31 March 2017.




Dealers will have to open GST Common
Portal www.gst.gov.in to initiate the enrollment
process and use the Provisional ID &
Password obtained from PETD
Existing dealers are not required to register
separately with Central and State authorities
under GST
No
fee
or
charge
is
levied
for
enrolment/migration under GST
Dealers registered under PVAT are requested
to enroll under GST at the earliest to avoid
any action being taken against them by the
respective authorities.
5.
Can the last date for migration/enrollment be extended for
any dealer?
Under any circumstances, the last date of migration/enrollment
cannot be extended for any dealer. The dealers must enroll
before 31 March 2017.
6.
What are the consequences
enrollment under GST?
for
non-migration/non-
In case of non-migration/enrollment, dealers will not be allowed
to carry forward the input tax credit on existing stock when they
move to GST.
7.
What are the steps for migration/enrollment?
The following are the steps required to be followed by the
taxpayers for migration to GST:

Dealers should collect Provisional ID & password
from the office of the concerned Assistant
Commissioner of Punjab Excise & Taxation
Department (PETD).