GST Registration in UP State – State by Step Guide with Screenshots

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Step by Step Guide for GST Registration in UP State, GST Registration Procedure in Uttar Pradesh State, Get details guide or step by step GST Registration procedure for all the Taxpayers belongs from Uttar Pradesh state. GST Migration process is already over and now only new GST Registrations are open. Every supplier whose aggregate turnover in a financial year exceeds twenty lakh rupees shall be liable to be registered under the Goods and Service Tax. He will be registered in the State or Union territory, other than special category States, from where he makes a taxable supply of goods or services or both. Check More details for GST Registration in UP (Uttar Pradesh) State from below…

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

GST Registration for Existing Uttar Pradesh VAT Dealers is already over. GST Migration Procedure for Existing VAT Dealers of Uttar Pradesh 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 Uttar Pradesh 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 Uttar Pradesh 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 Uttar Pradesh 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 UP (Uttar Pradesh) State

GST Registration New

New GST Registration in Uttar Pradesh

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 Uttar Pradesh 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 “Uttar Pradesh” and then Select District in “Uttar Pradesh 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 Uttar Pradesh

(A) Information Required for GST Registration By Uttar Pradesh 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 Uttar Pradesh

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 Uttar Pradesh VAT/CST/Luxury Tax Acts

How to get Provisional ID & Password and Steps involved in Enrollment process:-

  • Step 1 – Please Collect Provision ID From Uttar Pradesh VAT Department Website. http://comtax.up.nic.in/ (Provisional ID and Password is Available on all Dealers Login)
  • Step 2: Now Please Visit on New GST Portal “https://www.gst.gov.in/” and click on “New User login”, Please accept Terms and Conditions and Click on “Continue” Button and Then Please Enter your Provisional ID and Password. Check procedure for GST login at GST Portal
  • Step 3: Now Please Enter mobile Number and email id of the authorized signatory of the business entity. All future correspondence from the GST portal (www.gst.gov.in) will be sent on this registered mobile number and email id.

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 UP (Uttar Pradesh) State” then please tell us via below comment box….

21 COMMENTS

  1. Dear Sir,
    I recieved my Provisional ID from Uttar Pradesh VAT Department. When I went to GST portal to complete my registratiion, the Autopopulated details were wrong. They were on the name of my father, although my father passed away in 2014. I got my VAT registration amended after my father passed away. I am in touch of my District VAT team they are of no help. Please suggest me ASAP what need to be done

    • Dear Sir,
      i recieved my provisional ID from uttar pradesh vat department so please password not give me please help me my mobile no 8285317626

  2. Satyendar kumar

    Dear Sir,
    I recieved my Provisional ID from Uttar Pradesh VAT Department. When I went to GST portal to complete my registratiion, the Autopopulated details we

  3. Dear Sir,

    I received wrong provisional id and password, this is because unable to enrolled in GSTIN.
    My local tax office had provided wrong PAN no. to UPVAT being the reason I received provisional id based on earlier data. Now I have updated my correct PAN to both local tax office as well UPVAT. Now correct data is available on Comtaxup.
    Kindly let me know what should I do to get new provisional id and enrolled my self in GST, whether I am in touch of my local tax department from last six months and also surrender old pid to the concern department.
    My local tax office has no answer of my query.

  4. क्या जी एस टी छोटे दुकान पर भी लगेगा जैसे -चाय समोसा आदि

  5. I have obtained user id and password from my local sales tax office on 30 Jun 17, Since yesterday evening to till now Im trying for migration from UPVAT to GST. but each and every time after filling relevanr details, website shows that you entered wrong PAN, whether it is absolutely correct, thus unable to register in GST. What should I do now?

  6. Dear sir we are govt. department of up we have tin no. when i went to commercial department to migrate our tin into gst then i got in information that inistead of GST govt. department wil alloted UID. Thay can deduct TDS on Thair UID NO. but UID NO. will be generate in future.

    Now my problem is” How can i deduct TDS from payment to contrector treausery does not accept the bill without TDS deduction ”

  7. i want to change my firm constiution, mr firm is propritorship and i want to change my propritor, pls. what procedure adopt

  8. I have uploaded my request for registration for GST tax Practictioner vide ref. No.091700013424TRN Dated 28-06-2017 but still not given final Registration No. till date.
    Pl look into and provide Regd. Number .

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