GST Registration in Telangana – Step by Step Guide with Screenshots

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GST Registration Procedure for Telangana Dealers (TGVAT). GST Registration Procedure in Telangana State, Get details guide or step by step GST Registration procedure for all the Taxpayers belongs from Telangana state. GST Migration process is already over and now only new GST Registrations are open. Every supplier shall be liable to be registered under this Act in the State or Union territory, other than special category States, from where he makes a taxable supply of goods or services or both, if his aggregate turnover in a financial year exceeds Twenty lakh rupees. Check More details for GST Registration in Telangana State from below…

Please Note – Threshold Limit for GST Registration in Telangana State is Rs 20,00,000 (Twenty Lakh)

GST Registration for Existing Telangana VAT Dealers is already over. GST Migration Procedure for Existing VAT Dealers of Telangana State is already over, But if you have provisional ID then you may login by following link (Login by Existing Taxpayers for GST Registration). Check Steps to Register at New GST Portal by Telangana VAT, CST & Excise Dealers for New GST Registration. As you are aware that Goods and Service Tax is to be implemented from 1st July 2017 and we understand that as a Taxpayer you would like to continue your business operations under GST regime. GST Registration Procedure for Telangana Taxpayers are open at GST Portal. GSTN will seek the details under the provisions of proposed model goods and Service Tax Act (GST Act).

Check Procedure for GST Registration in Telangana State for all taxpayers whose turnover exceeds Rs Twenty Lakhs. On and from the appointed day, every person registered under any of the existing laws and having a valid Permanent Account Number shall be issued a certificate of registration on provisional basis, subject to such conditions and in such form and manner as may be prescribed, which unless replaced by a final certificate of registration under sub-section (2), shall be liable to be cancelled if the conditions so prescribed are not complied with. Check More details for GST Registration from below…

GST Registration in Telangana State

GST Registration New

New GST Registration in Telangana]

The Registration Application for Normal Taxpayer/ Composition/ Casual Taxable Person/ Input Service Distributor (ISD)/ SEZ Developer/ SEZ Unit is same.

Every person who is liable to be registered under section 22 or section 24 shall apply for registration in every such State or Union territory in which he is so liable, within thirty days from the date on which he becomes liable to registration, in such manner and subject to such conditions as may be prescribed:

Provided that a casual taxable person or a non-resident taxable person shall apply for registration at least five days prior to the commencement of business.

Step by Step guide for GST Registration in Telangana State

  • Step 1 : Taxpayer need to visit on GST Registration Portal By Using Following link https://www.gst.gov.in/
  • 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, Select your State as “Telangana” and then Select District in “Telangana State”
  • 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.

Promoter/ Partners tab: This tab page displays the details of the stakeholders chosen in the constitution of business detail. You can enter details of upto 10 Promoters or Partners.

Authorized Signatory tab: This tab page displays the details of the authorized signatory. You can enter details of upto 10 authorized signatories.

Authorized Representative tab: his tab page displays the details of the authorized representative.

Principal Place of Business tab: This tab page displays the details of the principal place of the business. Principal Place of Business is the primary location within the State where a taxpayer’s business is performed. The principal place of business is generally the address where the business’s books of accounts and records are kept and is often where the head of the firm or at least top management is located.

Additional Places of Business tab: 

This tab page displays the details of the additional place of the business. Enter the number of additional places of business and click the ADD NEW button. Enter the details similarly like Principal Place of Business Details provided above.

Document Required for GST Registration in Telangana

(A) Information Required for GST Registration By Telangana VAT Dealers

Before enrolling with the GST Common Portal, you must ensure to have the following information:

  • Provisional ID received from State/ Central Authorities
  • Password received from the State/ Central Authorities
  • Valid E-mail Address
  • Valid Mobile Number
  • Bank Account Number
  • Bank IFSC

(B) Document Required for GST Registration in Telangana

To complete the GST enrolment process please keep the following document ready:

Detailed information on proofs required to be attached on the basis of Constitution of Business selected by Applicant.

Constitution of Business Proof of Constitution Size Type
Proprietorship; Nil (No Attachment required) 1 MB JPEG, PDF
Partnership; Partnership Deed;Any Proof substantiating Constitution 1 MB JPEG, PDF
Hindu Undivided Family Nil (No Attachment required) 1 MB JPEG, PDF
Private Limited Company; Certificate of Incorporation 1 MB JPEG, PDF
Public Limited Company; Certificate of Incorporation 1 MB JPEG, PDF
Society/ Club/ Trust/ AOP; Trust Deed;Registration Certificate;

Any Proof substantiating Constitution

1 MB JPEG, PDF
Government Department; Any Proof substantiating Constitution 1 MB JPEG, PDF
Public Sector Undertaking; Certificate of Incorporation 1 MB JPEG, PDF
Unlimited Company; Certificate of Incorporation 1 MB JPEG, PDF
Limited Liability Partnership; Certificate of Incorporation 1 MB JPEG, PDF
Local Authority; Any Proof substantiating Constitution 1 MB JPEG, PDF
Statutory  Body; Any Proof substantiating Constitution 1 MB JPEG, PDF
Foreign Company Certificate for Establishment 1 MB JPEG, PDF
Foreign Limited Liability Partnership Certificate for Establishment 1 MB JPEG, PDF
Others Registration Certificate;Any Proof substantiating Constitution 1 MB JPEG, PDF

In case you are unable to upload any document, check the Internet connectivity, file size and format of the document you are trying to upload

GST Registration Date Extended

GST Date Extended (15-06-2017) – GST Date is extended and Registrations will re-open from 25th June 2017 (25-06-2017) as per Official News about GST Date Extension :“Enrolment reopens on 25-June 2017 and will remain open beyond 1-July 2017”

Click to following link to know more details for GST Registration Last Date & Source of Above News

Dear Users, your Provisional Login Id and Password for GST are available in your login of ETD Portal. Kindly start enrolling yourself.Please enable pop-up in your browser

Kind attention to all valid TIN holders under Telangana VAT/CST/Luxury Tax Acts

It is to be noted that the mandatory requirement for a dealer to migrate to GSTN is the availability of a valid PAN for the existing dealer. Hence PAN validation exercise is being taken by all field officers of the Commercial Taxes Department. Dealers who have not provided a valid PAN are requested to provide the valid PAN either online or submit it to their concerned circles officers immediately.

In the first step, the following data fields of the dealers having valid PAN’s will be migrated automatically to GSTN database:

  • PAN of the Business
  • Legal Name of Business
  • State
  • Status of the business

On migration of these 4 fields, a User name (Provisional ID) and password will be generated against every dealer and shared with State CTDs which will then be communicated to every dealer. A provisional Certificate of migration in form GST REG-21, incorporating the provisional ID (GSTN) there in, will be made available on the common portal.

Using these user credentials, the dealer has to log onto the GSTN portal (http://www.gst.gov.in/) , fill in the remaining details, upload the relevant documents and complete the enrolment process. (inform REG-20)

It is important to note that every existing dealer under all acts i.e. VAT, Entertainment Tax and Luxury Tax and having a valid PAN will be is to be enrolled on the GSTN portal, irrespective of any turnover limit and provisional ID will be issued. On completion of the enrolment, dealer will be issued a final Registration Certificate with the GSTIN.

This Enrolment under the GST is common for both Central GST and the State GST.

In view of the above mentioned process, all dealers are requested to ensure the following:

  • Ensure that they have provided the correct PAN with correct name in existing VAT/TOT /ET/LT database
  • User Name /Password will be communicates by C.T. Department in due course of time.
  • Complete the enrolment process on GSTN portal and obtain final registration certificate with GSTIN

Please keep in mind:- 

  • The dealers should not share their provisional USER ID and temporary PASSWORD with anyone for their safety. The sole responsibility of the safety and secrecy of USER ID and PASSWORD would lie with the Dealer.
  • The enrolment under GST is free of cost.

GST Registration for Existing Tax Payers

Hi Friends We Provide Complete Registration Procedure for Existing Tax Payers in Separate Article with all Screenshots, Please Check Full Registration Procedure for registration by Existing Dealers on GST Portal by the State VAT Dealers on following article….

In case of any queries, the taxpayer can contact on the Helpdesk Number (0034-4688999/ 0175- 2225192) or email id (helpdesk@gst.gov.in).

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If you have any query regarding “GST Registration in Telangana State” then please tell us via below comment box….

15 COMMENTS

  1. When try to register my DSC I receive error message “Failed to establish connection to the server . Kindly restart the Emsigner Click here to troubleshoot”.. I tried restart multiple times but get the same message….

    Sometimes after clicking proceed I get the below error: Sorry! Digital Signature Certificate Missing Please plugin the token & click on process to proceed with signing… I have tried all the browsers IE11, Chrome latest, FF latest and safari latest….

    I would request you to kindly help me out in resolving the issue and help me in submitting the GST form.

  2. Dear Sir/ Madam- we are M/s Sri Balaji Engineering Works having its registered office at Plot No 59/B, IDA, Phase-III, Cherlapally, Hyderabad – 500051. Our TIN is : 36700148581. we are not received GST Provisional ID and Password still Now, so kindly we requesting you to send GST provisional ID and Password for the above TIN number immedietely.

  3. Dear Sir,

    We didnot get the provisional id & Password.

    Please provide the provisional id & password ASAP

    Tin No: 36916801060

    SV ICY,
    Uppal

  4. I HAVE FILED AND UPLOADED THE INFORMATION FOR GST REGISTRATION OF MY FORM DETAILS BUT
    I HEVE NOT RECEIVED ANY CONFORMATION ABOUT THE NEW GST NUMBER FOR MY OLD VAT.NO:36598598233. SO PLEASE UPDATE IT.

    THANKS & REGARDS
    P.BHASKARARAO
    VENKATABHASKARACORPORATION
    9246369860

  5. i will submite the all douments &digetal singh allso ,iam waiting for arlnumber.plz provide the arl no tin 36559090707

  6. Sir, Our’s is a Government Department. How to register as a Tax Deductor in GST portal.
    When we try to register Tax Deductor option is not available under Registration.

    Please Help..

  7. After migrating to gst if the service provider with within the threshold limit of 20 lakhs what is the procedure? GSTR3 is filed for July. Can the registration be cancelled or NIL returns to be filed? Please clarify

  8. NIL GSTR3 for July has been filed. The service is Renting of Immovable Property. Since building is self occupied there is no rent. However since migration has been done NIL GSTR3 was filed.
    Can registration be cancelled and re-registered after threshold limit is reached?
    What is gst slab for renting the premises to individuals and institutions?

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