New combined e-registration procedure for MVAT, CST and PT

New
e-registration application procedure for MVAT, CST and PT

Initially separate applications
were required to be made with the Registering Authorities for registration under
MVAT, CST and PTActs. The application were received by different Registering Authority
and processed in silos 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 fulfilling all requirements upon successful
verification by concerned MSTD official.

Revised Procedure:
As a part of ease of doing business initiative of The Government of Maharashtra the Sales Tax Department 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, PTE and PTRC Registration.
  • From 9th March 2015 onwards, the application for registration under Maharashtra Value Added Tax,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 
  • The remaining process of obtaining registration such as verification of documents, Photo attestation etc.will remain the same.

 Steps Involved in Common
e-Registration Form

 1.   
Selection of the relevant Acts for Registration

 2.   
Enter Registration Data for selected Acts and submit

 3.   
Download the Acknowledgment and
Generated Registration Form

 4.   
Issuance of Registration Number and
Registration Certificate upon approval by MSTD officials after verification and
validation of required documents

 

Step 1: Selection of the relevant
Acts for Registration

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



Dealer Registration Form
will be displayed

(The fields indicated by
*are mandatory fields)

On the ‘Dealer Registration
Form’ page, enter the required details in ‘New Dealer’ block

  •           Enter Name of Business (Except for PTEC) 
  •          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 (EM) 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 relevant fields.

 Once all the mandatory
fields are entered then click on ‘Next’

Step 2: Enter Registration Data for selected Acts and Submit  

Click on “MVAT/CST” button
(if applicable)

  •          
    Information in the boxes (Name of Applicant, PAN No., Request ID
    and Name Of Business will auto populate)
  •           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’

  •          Click on “Place of Work/POB” button and enter details and then
    click on ‘Save’ and ‘Exit’
  •          Click on “Bank details” button, click on “Add”, enter all details
    and then click on ‘Save’ and ‘Exit’
  •          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’ and ‘Exit’
  •          Click on “PTRC/Employers Details” button (if applicable) and enter
    details and then click on ‘Save’ and ‘Exit’
  •          Click on “Addl. Place of Work/APOB” button (if applicable), enter
    details and then click on ‘Save’ and ‘Exit’
  •          Click on “Incentives” button (if applicable), enter details and
    then click on ‘Save’ and ‘Exit’
  •          Click on “PTEC” button (if applicable), enter details and then
    click on ‘Save’ and ‘Exit’
  •          Click on “Place of Residence” button (if applicable), enter details
    of residence and then click on ‘Save’ and ‘Exit’
  •          Click on “Commodity” button enter details and then click on ‘Save’
    and ‘Exit’
  •          Click on “Other State APOB” button (if applicable), enter details and
    then click on ‘Save’ and ‘Exit’
  •          Click on “Proprietor/Partner/Directors” button enter details and
    then click on ‘Save’ and ‘Exit’
  •          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
Step 3: Download the Acknowledgment and Generated Registration Form
  •          After the completely filled application form is submitted
    (uploaded), an acknowledgment containing date and time for attending before
    Registering Authority along with code/designation and address of Registering
    Authority would be generated.
  •          This acknowledgment can be saved and should be printed for
    producing before the registering authority.
  •          The dealer should also save the downloadable MVAT and CST and
    Profession tax e-application form of registration and should take out a print
    of it and submit it to Registering Authority along with documents prescribed in
    Circular 4T of 2005
Step 4: Issuance of Registration Number and Registration Certificate
  •          After submission of required documents along with acknowledgement
    and application and photo signature before the Registering Authority, TIN will
    be generated on the same date
  •          If the dealer applies only for PTEC and/or PTRC, then TIN will be
    auto generated. The applicant will not be required to attend before the officer
    for the physical verification.
  •          If the dealer applies for PTEC and/or PTRC along with MVAT/CST,
    then applicant will be required to attend before the officer for the physical
    verification of MVAT/CST application before receiving PTEC/PTRC Registration
    Number. In such case, PTEC/PTRC Registration Number will be given to dealer
    only after MVAT/CST application is either approved or rejected by concerned
    MSTD officials
Source:  www.mahavat.gov.in
Taxclick Team
This is the team of the finance profession who, update the site on daily basis. The team is also responsible for giving the update as earliest and also give the timely reply to the quires asked by the visitors. The team can be reached at info@taxclick.org.

1 thought on “New combined e-registration procedure for MVAT, CST and PT”

  1. GIVE ME NEW PROCEDURE OF REGISTRATION UNDER MVAT ACT IN SYSTEM
    IS DEPOSIT PAYABLE BEFORE SUBMISSION OF APPLICATION OR IT CAN PAID AFTER APPROVAL OF APPLICATION

    Reply

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