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NEW DELHI: Traders and businesses can opt for verification of their GST registration through the e-mode, including an OTP on their registered mobile number, sources said.

This is in addition to the option of using banking channel or electronic verification code (EVC), for e- verification of the enrolment.

Section 169(4) of the Excise Tax Act requires a purchaser to substantiate its input tax credit (ITC) claim by obtaining information from the supplier, including the name of the supplier and the GST/HST registration number assigned to it. The Queen, the tax court agreed with CRA to deny the ITC claim in the amount of 0,000 made by Comtronic on the basis that Comtronic did not take reasonable measures to determine the validity of the GST/HST number provided by a supplier.

This information is typically obtained from the invoice provided by the supplier. The Tax Court began its analysis by noting the statutory requirement for purchasers to obtain valid GST/HST numbers assigned to suppliers when supporting their ITC claim.

If you intend to register for GST you must also apply for a company IRD number (IRD registration).

In addition to the information you provide for applying for a company IRD number you must also answer a short series of questions: You must also provide details of a GST contact person (this can be the same person named in the IRD registration section).

The Enrolment process has closed with effect from 1st May 2017.

It indicates that Provisional ID is issued but Application for Enrolment of Existing Taxpayer is yet to be filed after attaching digital signatures.13th character indicates the number of registrations an entity has within a state for the same PAN.14th character is currently defaulted to "Z" 15th character is a checksum digit This regex pattern accommodates lower and upper case.While the PAN shall be validated by the CBDT, the mobile will be verified through a one-time password (OTP) sent to the mobile number; e-mail address shall be verified through a separate OTP sent to the said mail address.On successful verification, a temporary reference number will be generated and communicated to the applicant on the said mobile number and e-mail address.

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Currently any dealer registered under state VAT law has a unique TIN number assigned to him by state tax authorities.

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