The document provides instructions for businesses in Kerala to migrate their registration to the GST system. It lists the documents required for different types of business entities - individual/proprietorship, firm/LLP, and company. The documents include VAT registration certificate, PAN, partnership deed, MOA/AOA, address and ID proofs of owners/directors, bank account details, HSN codes, tax receipts, and digital signature/Aadhar. It also provides details on acceptable file formats and size limits for uploading documents.

3. Provisional ID and password
displayed in www.keralataxes.gov.in
Valid e-mail address of dealer
Valid Mobile Number of dealer
Bank Account Number of dealer
Bank IFSC code of dealer
Registration number of all
department (VAT / Central Excise / /
Service Tax / Laxury Tax.

4. MIGRATION TO GST
ANNUAL TURNOVER MORE THAN 20 LAKHS
Sr. No. INDIVIDUAL /
TRUST
FIRM / LLP COMPANY
PROPRIETOR /
HUF
ALL DOCS TO BE SELF ATTESTED BY OWNER/ AUTHORIZED PERSON
1
VAT REGISTRATION CERTIFICATE
2
PAN of
Proprietor
PAN of all
Partners
PAN of all
Directors
3
– Partnership
Deed
MOA & AOA

5. 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

6. 9 PAN Card Of Business Entity
10
Shop & Establishment
Certificate
11
PAN & Residential Address
Proof of all Authorized
Signatories
12 Passport Size Photograph

7. 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

8. 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
100 KB

9. 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

10. Sr.
No
.
Document
Required
File
Type
Docs Accepted as
Proof
Maximum file
size
5
Bank Account
Proof
JPE
G/PD
F
Bank Statement 500KB
JPE
G/PD
F
First page of
passbook
100 KB

11. ആദ്യപടി

24. 32121032121VAT

26. ഒന്നിലധികം
സെലക്റ്റ്
സെയ്യാവുന്നതാ
ണ്

29. D S C ഇസലെങ്കില്‍