Procedure for GST Registration

GST registration is one of the easiest ways to Get registrations. Every person whose turnover exist Rs.20 lacs. But there was relaxation in some steps previously but now limit is 20lacs. Every person willing to Registration can get himself registered either compulsory or voluntary where it is not cover in limit.

Given below are the types of GST registration:

·         Regular dealer.

·         Composite dealer.

·         Foreign non-resident taxpayer.

·         Input service distributor.

·         E-commerce operator.

·         Government department and UN bodies.

Procedure GST Registrations

Here is the step wise description for GST registration while filling you need to know following for this click the following link:

GST Jurisdiction https://cbic-gst.gov.in/know-your-jurisdiction.html

State Jurisdiction Ward: http://www.sma.net.in/Archives/VAT_Doc/VAT%20Wards

Step 1. Open the GST Portal https://www.gst.gov.in/ (go to services registration then click on new registration)

Step 2. Fill as required in details 

Step 3.  Enter the OTP received on the email and mobile. Click on Continue. If you have not received the OTP click on Resend OTP.

Step 4.  You will get a temporary Reference number (TRN) now. This will also be sent to your email and mobile. Note down the TRN.

Step 5.  Once again go to GST home page as previously then services then registration now choose

                Temporary Reference Number (TRN) fill the detail and click on Proceed.

Step 6. You will receive an OTP on the registered mobile and email. Enter the OTP and click on Proceed

Steps 7. You will see that the status of the application is shown as drafts. Click on Edit Icon.

Step 8. Part B has 10 sections. Fill in all the details and submit appropriate documents.
Here is the list of documents you need to keep handy while applying for GST registration-

• Photographs
• Constitution of the taxpayer
• Proof for the place of business
• Bank account details
• Authorization form

Step 9. Once all the details are filled of following:

a.    Business Details

b.    Promoters/ Partners

c.     Authorized Signatory

d.    Authorised Representative

e.    Principle place of Business

f.      Additional Place of Business

g.    Goods and Services

h.    Bank Details

i.      State Specification Information

Step 10. Once all the information and details are filled properly go to the Verification page. Tick on the declaration and submit the application using any of the following ways –

• Companies must submit application using DSC
• Using e-Sign – OTP will be sent to Aadhaar registered number
• Using EVC – OTP will be sent to the registered mobile

Step 11. A success message is displayed and Application Reference Number (ARN) is sent               to registered email and mobile.

 You check your ARN Status on GST portal. After all the verification you will be sent one-time GST ID and Password on your mail after that get it login as first time and change the same Password as you required.

Now you can download certificate REG-6 from site after login it.