GST Implementation

Cust. ID/Work Order ID

Customer Type

Name of the Company

Select Constitution of the business

Contact Person

Land Line

Mobile

Email address

PAN

TAN

GSTIN #

GST Registration Address

City

State

Pincode

Security Code

All the fields are mandatory except TAN & Landline.
Name of the Company as registered in the GST.
The billing will be done effective 1st July'17 considering as unregistered customer if the GSTIN is not provided for which the GST credit is forfeited.
The Application reference number/provisional ID should be 15 digit alpha numeric with "first 2 digits as state code/ 10 digit PAN / single digit alpha numeric entity code/Z (by default)/single digit alpha numeric 'check code"..
A separate form to be submitted for each state with respective customer ID/Work Order ID.