NEW ERP SYSTEM ( MANDATORY TO BE FOLLOWED IF WISH TO RECEIVE STIPEND )

[riha sheth]

Dear All, 

As I informed you earlier that new system is implemented at IITB for processing the payments and even we do not aware of the full process. I have sent your all documents to the MDM department to create the vendor ID.But they have provide the link to create vendor id by yourself to avoid the mistakes. PAN no., account no. and name etc should be filled without mistake. Kindly go through the following link 

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Portal.iitb.ac.in/vrp  and the steps given below. We regret for the inconvenience.   

1. Registered yourself as vendors on GST Portal.

Select GST category as Unregistered. 

2.  After that you will receive an email with an activation  link. 

3. Fill the required details.

EG - 

4. Submit it. 

5. Get a print of it and certify from the bank where your account is maintained. 

6. After that get the scan copies to me personally along with PAN and cancelled cheque. 

IMP: Please keep me in CC while sending this scanned document. 

If any problem, then meet me personally... Do NOT call me !

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Regards, 

Riha Sheth.

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