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Common Registration Form

Dealer Instruction Sheet

Introduction to Common Registration Form


Background :
Initially separate applications were required to be made with the Registering
Authorities for registration under MVAT, CST and PT Acts. The applications were
received by different Registering Authorities and processed separately for
granting registration under different Acts. Registration Numbers (i.e. TIN for MVAT
& CST, PTRC and PTEC Numbers) were generated and certificates were issued
on the date of completion of all requirements upon successful verification by
concerned MSTD official.

Introduction to Common Registration Form


Revised Procedure:
As a part of ease of doing business initiative of the Government of Maharashtra,
the Sales Tax Department (MSTD) has revised the online registration procedure
under MVAT Act, CST Act, PTEC and PTRC Acts to enable the dealer to apply in
single application for MVAT, CST, PTEC and PTRC Registration:
From 7th May 2015 onwards, the application for registration under
Maharashtra Value Added Tax Act 2002, CST Act 1956 and Profession Tax Act
1975 shall be electronically uploaded in single form which is provided on the
Web-site www.mahavat.gov.in of the Sales Tax Department, Government of
Maharashtra.
Issuance of Registration Number and Registration Certificate will be done
upon approval by MSTD officials after verification and validation of required
documents

Check the existing active TIN(s) under various Acts


The applicant can confirm the details of the existing active TIN(s) (if any) under
various Acts before applying for registration by visiting http://www.mahavat.gov.in/
and clicking on Know Your TIN button on homepage as shown below

Common Registration Form

Steps Involved in Common Registration Form


Step1

Step2

Step3

Step4

Selection of the relevant Acts for Registration

Enter Registration Data for Selected Acts

Payment of Registration Fee and Deposit (if any)

Upload required documents and submit the application

Download the Acknowledgment and send the Annexures to Registration


Step5 Authority
Issuance of Registration Number and Registration Certificate upon approval
Step6 by MSTD officials after verification and validation of required documents

Step1: Selection of the relevant Acts for


Registration (1/3)
To apply for Common Registration, please visit http://www.mahavat.gov.in/
and Click on e-Registration in e-services link on homepage

Step1: Selection of the relevant Acts for


Registration (2/3)
Dealer Registration Form will be displayed

(The fields indicated by * are mandatory fields)

Step1: Selection of the relevant Acts for


Registration (3/3)
On the Dealer Registration Form page, enter the required details in New Dealer
block
Enter Name of Business (Except for PTEC)
If you are already having TIN in anyone of the act please don't select that act"
Select the appropriate act field/fields only for which registration is to be obtained
selecting the relevant acts from MVAT,CST,PTEC and PTRC (by making a tick
mark in the relevant boxes).
Enter PAN on which Registration is to be obtained
Select location
Name of applicant
Status of applicant
UID/EID (if available)
TAN
Dealers holding Entrepreneurs Memorandum Number issued by District
Industries Centre and/or Industrial Entrepreneurs Memorandum (IEM) number
issued by Government of India should select the radio button and enter the the
relevant fields.
Once all the mandatory fields are entered then click on Next button
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Step2: Enter Registration Data for selected Acts


and Submit
After successful submission of Dealer Registration Form page by selecting relevant Acts,
provide details for the relevant Acts selected by clicking on each of the button-tabs that appear
on the screen as shown below:

Please Note: The set of button-tabs are created based on the inputs in the earlier screen, you
are requested to populate data in all the relevant button-tabs to proceed further.
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Step2: Enter Registration Data for selected Acts


and Submit (MVAT/CST 1/2)
On clicking MVAT/CST button following screen appears

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Step2: Enter Registration Data for selected Acts


and Submit (MVAT/CST 2/2)
Dealer needs to fill the MVAT/CST details as applicable:
Information in the boxes (Name of Applicant, PAN No., Request ID and
Name of Business will be auto populated)
Select Constitution, Status of the Signatory to the application and
Reasons for Registration
Enter Information related to Reason for Registrations accordingly.
Select Nature of Business and Date of Commencement of Business
Select Composition Scheme and Type of Composition Scheme as
applicable
Select Language of Books of Accounts and Whether the record are
computerized or not
Select Occupancy Status of Principal Place of Business
Once all the mandatory fields are entered then click on Save and Exit

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Step2: Enter Place of Business details


Click on Place of Work/POB button and enter details and then click on Save and Exit
Buttons

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Step2: Enter Bank Account details


Click on Bank details button, click on Add, enter all details and then click on Save & Exit
Button

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Step2: Enter Sales & Purchase Details


Click on Sale/Purchase button, if applied under exceeding the turnover limits (for
MVAT/CST Acts only). Enter details of sales/purchases and then click on Save & Exit Button

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Step2: Enter PTRC/Employers Details


Click on PTRC/Employers Details button (if applicable) and enter details and then click on
Save & Exit Button

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Step2: Enter Additional POB Details


Click on Addl. Place of Work/APOB button (if applicable), enter details and then click on
Save & Exit Button

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Step2: Enter Incentive Details


Click on Incentives button (if applicable), enter details and then click on Save & Exit Button

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Step2: Enter PTEC Details, If Applicable


Click on PTEC button (if applicable), enter details and then click on Save button & Exit
Button

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Step2: Enter Residence Details


Click on Place of Residence button (if applicable), enter details of residence and then click
on Save & Exit Button

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Step2: Enter Commodity Details


Click on Commodity button enter details and then click on Save and Exit Button

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Step2: Enter Other State APOB, If Applicable


Click on Other State APOB button (if applicable), enter details and then click on Save and
Exit Button

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Step2: Enter Proprietor/Partner/Directors Details


Click on Proprietor/Partner/Directors button enter details and then click on Save and Exit
button

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Step3: Payment of Registration Fees and Deposit


(1/7)
Options for Payment of Registration Fees and Deposit
Through MSTD Portal
Through Bank Website

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Step3: Payment of Registration Fees and Deposit


through MSTD Portal (2/7)
 Steps for e-Payment through MSTD portal
Click on the link e-Pay New Registration

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Step3: Payment of Registration Fees and Deposit


through MSTD Portal (3/7)
 System will display the MTR 6

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Step3: Payment of Registration Fees and Deposit


through MSTD Portal (4/7)
 Steps for e-Payment through MSTD portal
Select the Registration type from following options
VAT Regular
VAT VRS
VAT Regular + CST
VAT VRS + CST
CST
Select the respective MSTD office location under whose jurisdiction the dealer will
be registered
System will auto display the registration fees & deposit (If applicable) on the basis
of above selected registration types
Enter the Dealer Name
Select the bank name.
Click on the validation button and follow standard e-payment process
Download the Payment Challan from bank website and then upload it on
Document Upload section of Registration Form

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Step3: Payment of Registration Fees and Deposit


through Bank Website (5/7)
 Steps for e-Payment through Bank Website
For example please refer Bank of Baroda website screen shots
Enter the MSTD e-Payment TIN as 27981120438V and click on the submit
button

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Step3: Payment of Registration Fees and Deposit


through Bank Website (6/7)
MTR FORM NO 6

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Step3: Payment of Registration Fees and Deposit


through Bank Website (7/7)
Steps for e-Payment as below
Select ACT as Maharashtra Value Added Tax ACT 2002
Select the respective MSTD office location under whose jurisdiction the
dealer will be registered
Select Form Id as Other
Select From Date as current month first day and To Date as current month
last day
Enter the name of dealer.
Select Remark as Fees for various reasons
Enter the respective registration fees amount
Enter the respective registration deposit amount (If Any)
Click on the validation button
After that follow the e-Payment process.
Download the Payment Challan from bank website and then upload it
on Document Upload section of Registration Form

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Step4: Document Upload (1/2)


Click on Document Upload button, select the document type and document name then choose the
file and click on Document Upload Button. Repeat the process for uploading all relevant
documents and then click on Exit Button.

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Step4: Document Upload (2/2)


Document Upload Specifications

Scan original documents only. Do not scan Xerox copies


Documents can be uploaded in PDF format
Scan each page separately.
Scanning Parameters
Scan Document File Type PDF
Scanning Type - Black & White
DPI Up to 300
Page Size A4

Scan the document with minimum DPI, so that document size (Each Page)
becomes within 100Kb or less & legible

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Step4: Submission of Application


Click on Submit button, once all the required details are filled
In case the data in any of the mandatory data field is not entered, then the
applicant would get error message and would be prompted to enter the said
data.
In case of partially filled data, the incomplete form details can be retrieved by
entering PAN on first page of Dealer Registration Form under Existing
Dealer block and then clicking on Load button

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Step5: Download the Acknowledgment and send the


Annexures to Registration Authority

After the completely filled application form is submitted (uploaded), an


acknowledgment would be generated containing the details of the registration
authority
This acknowledgment can be saved by the applicant
Note: Currently old Acknowledgment
Receipt will be displayed to the
applicants. Updated Acknowledgment Receipt will be displayed to the
applicants shortly
It is also recommended that an applicant should save the downloadable eapplication form of registration and should take printout of the same.
Applicant shall send following to the registration authority by Registered
Post/Courier/messenger within seven days after submitting the application
a) Completely filled Declaration-cum-Indemnity Form in Annexure B of Trade
Circular no. 7T of 2015
b) Details of introducer in case of Voluntary Registration Scheme in Annexure C of
Trade Circular no. 7T of 2015.

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Step6: Issuance of Registration Number and


Registration Certificate

If Registration Authority finds the application is correct and complete. Also


scan documents along with copy of payment challan (Registration Fees +
Deposit) are uploaded then officer will approve the application and TIN will be
generated.
TIN will be communicated to the applicant on his email provided
in the application form.
Certificate of Registration will be sent by post/courier on the address
mentioned in the application form for registration.
If the application and documents uploaded are not found proper, the
application shall be rejected and rejection order will be communicated on the
email address provided in the application form.
Further the copy of rejection order will be sent by Registered post/Courier to
applicant on the address mentioned in the application form

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THANK YOU!

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