GST Registration | Guide for Online GST Registration Process in India

All you need to know about GST Registration process in India. GST Registration | Guide for Online GST Registration Process in India. Read about GST rules, forms, documents & procedure required for GST Registration online. Check out Step by Step guide for GST Online Registration. All you need to know about GST New Registration Procedure 2018, Find Complete procedure for Online GST Registration in India. Summary of Procedures and Documents required for registration on GST Portal by the State VAT Dealers.

Registration of any business entity under the GST Law implies obtaining a unique number from the concerned tax authorities for the purpose of collecting tax on behalf of the government and to avail Input Tax Credit for the taxes on his inward supplies. Without registration, a person can neither collect tax from his customers nor claim any input Tax Credit of tax paid by him

What is GST Registration?

Any supplier of goods and service Provider of services who makes a taxable supply with an aggregate turnover of over Rs.20 lakhs in a financial year is required to obtain GST registration. In special category states, the aggregate turnover criteria is set at Rs.10 lakhs. in simple words Every business whose taxable supply of goods or services under GST (Goods and Service Tax) and whose turnover exceeds the threshold limit of Rs. 20 lakh / 10 Lakh as applicable will be required to register as a normal taxable person

GST Registration Number

GST Registration Number or GSTIN is 15 Digit identification number which is allotted to each applicant who applied for GST Registration. GST Number is completely based on the Pan Number and State code. First two digit represent the state code and another 10 digit represent the Pan number of the client, one digit represent the entity code( Like proprietorship or partnership etc), one digit is blank and last one represents check digit.
GST Registration Procedure for various states like – GST Registration in Rajasthan, Bihar, Gujarat, MP, UP, Kerala, Jharkhand, Delhi, Maharashtra, Kolkata, Andhra Pradesh, Goa, Punjab, Tamil Nadu, Uttarakhand, Telangana, West Bengal etc..

GST New Registration Procedure

Latest Update – GST Login Process is Started Now, Please Register or Login at GST Portal By Using Following links
GST New Registration Procedure – Step by Step guide with Screenshots

GST Registration & Login Links for Taxpayers

Important Links for GST Registration

Enrolment status of all States Track Payment Status
Register Now (New User) Create Challan
Existing user Login New User login (First Time User)
  • GST New Registration Procedure – Step by Step guide with Screenshots New

GST Registration Video Guide

Do you wish to register under GST? Click here to view the list of documents required for Registration under GST.

Step by Step Guide for GST Registration

  • Step 1 – Taxpayer need to visit on GST Registration Portal By Using Following link
  • Step 2 – Now Please Click on “Click the Services > Registration > New Registration option.
  • Step 3 – The Application form is divided into two parts as Part A and Part B.
  • Step 4 – In Part A – The New Registration page is displayed. Select the New Registration option.
  • Step 5 – In the I am a drop down list, select the Taxpayer as the type of taxpayer to be registered, also selects the state for which registration is required and district.
  • Step 6 – Enter your Business Legal Name as per PAN Database
  • Step 7 – Enter your Email Address and valid Indian mobile number of the Primary Authorized Signatory.
  • Step 8 – In the Type the characters you see in the image below field, enter the captcha text and Click on “Proceed Button”
  • Step 9 – The OTP Verification page is displayed. In the Mobile OTP field, enter the OTP you received on your mobile number. OTP is valid only for 10 minutes. In the Email OTP field, enter the OTP you received on your email address. OTP is valid only for 10 minutes and Click the PROCEED button.
  • Step 10 –The system generated Temporary Reference Number (TRN) is displayed on your screen…

Part B of GST Registration

  • Step 11 – Now login again by using “Temporary Reference Number” and Captcha Code…
  • Step 12 –The My Saved Application page is displayed. Under the Action column, click the Edit icon (icon in blue square with white pen).
  • Step 13 –The Registration Application form with various tabs is displayed.
  • Step 14 – On the top of the page, there are ten tabs as Business Details, Promoter/ Partners, Authorized Signatory, Authorized Representative, Principal Place of Business, Additional Places of Business, Goods and Services, Bank Accounts, State Specific Information and Verification. Click each tab to enter the details.
  • Step 15 – Fill The Details of Principal place of business
  • Step 16 – Enter Commodity Details and Save & Continue
  • NOTE : In case you do not know the HSN Code: In the Search HSN Chapter by Name or Code field, type the matching character and from the displayed HSN Chapter list, scroll and select the appropriate HSN code.
  • Step 17 – Fill the Details of Bank account and upload document
  • Step 18 – Verification tab: This tab page displays the details of the verification for authentication of the details submitted in the form.
  • Note :  After filling the enrolment application, you need to digitally sign the application using Digital Signature Certificate (DSC)/ E-Signature or EVC. Digitally signing using DSC is mandatory in case of LLP and Companies
  • Click the SUBMIT button to save the updated information and documents.
  • Step 19 – Click Proceed (Note : Make sure your DSC dongle is inserted in your laptop/ desktop)
  • Step 20 – Click Sign from the Pop-up window
  • Step 21 – Note: To view the details of your DSC, click the View Certificate button.
  • Step 22 – On successful submission it will show message on screen

NOTE : The success message is displayed. You will receive the acknowledgement in next 15 minutes on your registered e-mail address and mobile phone number. Application Reference Number (ARN) receipt is sent on your e-mail address and mobile phone number.

Who can be the primary Authorized Signatory in GST?

A primary Authorized Signatory is the person who is primarily responsible to perform action at the GST Common Portal on behalf of the taxpayer. All communication from the GST Common Portal relating to taxpayer will be sent to the primary Authorized Signatory.

Type of Business Who can be the Authorized Signatory?
Proprietor The proprietor or any person authorized by the proprietor
Partnership Any authorized partner or any person authorized by the partners
Company, LLP, Society or Trust The person authorized by Board or Governing Body. can act as Primary Authorized Signator

Note: The Authorized Signatory or Primary Authorized cannot be Minor in age….

Click here to Download GST Authorization Letter Format

Documents Required for GST Registration

Hello Friends we write full article on Documents Required for GST Registration, Please check following article for more details….In this article you may find full list of all required documents for GST Registration….

  • Sole Proprietorship Firm – Pan Card and Address Proof of the proprietor.
  • Partnership Firm – Pan card of the Firm with the deed and Partnership registration certificate & partners id & address proof.
  • Private Limited Company or One Person Company – Pan Card of the Company , COI ,  MOA & AOA of Company and Board Resolution with Directors Id & Address Proof.
  • In case of LLP (Limited Liability Partnership) – COI & Pan Card of Company and Deed + Partners  Id & Address Proof
  • Click Here to Check Complete List of GST New registration Documents