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GST Registration – Procedure, Rules, Forms, Documents Required

GST Registration – Procedure, Rules, Forms, Documents Required, Online Registration Steps. 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. Check Registration Procedure Under GST. Registration of Existing Tax Payers at New GST Portal with Screenshots. GST Registration at New Portal. GSTN Portal India. gstindia registration. Check All GST Updates and GST Latest News from below. Now Scroll down below n Check all details for “GST Registration – Procedure, Rules, Forms, Documents Required”

In this article you may find complete details for 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.. We Provide complete information regarding GST Registration for New Tax Payers and Existing VAT or Sales Tax Delaers. Now check more details for GST Registratio In India from below…GST Registration is Compulsory for All Old VAT, Exise, CST, Sales Tax dealers…

GST Registration – Procedure, Rules, Forms, Documents Required

GST Registration of Existing Tax Payers at New GST Portal

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

https://gst.caknowledge.in/registration-of-existing-tax-payers-at-new-gst-portal/

Latest Update 1st February 2017 – Hi Friends Currently around 60% to 70% existing tax payers are registered on GST Portal, and lot of existing taxpayers are pending for GST Registration, So Currently there are No Last Date for GST Registration (Currently No Last Date Showing on GST Portal, Please Register on GST Portal as soon Possible)

In future If any Last Date is Available we update this article, Keep visit to our site for more updates

State Wise GST Registration Procedure

Please click on Below State link and Find your Complete Procedure for GST Registration in your State…we also try to Provide Video guide for GST Registration in India…we also try to Provide GST Registration of Other States as soon Possible

West Bengal Maharashtra 
Karnataka Kerala 
Tamil Nadu (TNVAT) Andhra Pradesh (APVAT)
Telangana VAT Himachal Pradesh (HPVAT)
Uttarakhand (UKVAT) Rajasthan (rajtax)
Delhi Vat (DVAT) Madhya Pradesh (MPVAT)
Haryana (HVAT) Punjab VAT
Gujarat VAT Bihar VAT
Kerala Himachal Pradesh

Must Download – 

How to Register on New GST Portal

  • Step 1 – Every Existing Taxpayer require to Visit on GST Registration Portal By Using Following link https://www.gst.gov.in/
  • Step 2 – Now Please Click on “New User Login” and then Select the check box to confirm the Terms and press continue
  • Step 3 – Enter Provisional ID, Temporary Password & Captcha Received from your VAT Department and then press “LOGIN”
  • Step 4 – Enter Email ID , Mobile number and click Continue
  • Step 5 – OTP’s will be sent to your Email ID & Mobile no. Please Enter the OTP’s to the correspondent fields and Click Continue 
  • Step 6 – Enter Username and password for the next time login
  • Step 7 – Enter Security Answers which will help you to reset the password incase if you forget your current password
  • Step 8 – GST Login credentials created successfully, Now visit again on GST Portal and then click on “Exiting User Login” and Re-enter with your login credentials
  • Step 9 – Please Follow Below Procedure for Further Instruction
  • Step 10 – Fill all Require Details, upload Require Documents and Click Save & Continue
  • Step 11 – Fill the Details of Proprietors/Partners of your Firm
  • Step 12 – Fill the all other require Details, Upload the related documents and Click Save & Continue
  • Step 13 – Fill the Complete Details of Authorized Signatory
  • Step 14 – Enter Details, upload documents and Click Save & Continue
  • 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 – Click Verification checkbox and submit with DSC
  • Note : 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 after the validation of the DSC PIN. You will receive the acknowledgement in next 15 minutes on your registered email address and mobile number. Application Reference Number (ARN) receipt will be sent on your e-mail address and mobile number.

Steps to be followed for GST Registration in India

GST Registration Steps

GST Registration under GST Law 

Schedule V of the Revised Model GST Law provides cases, where persons are required to obtain registration for the purpose of this Act. Definition of person is given in Section 2(73) of the Act which includes an individual, HUF, company, firm, LLP, AOP or BOI whether incorporated or not, corporation or Government company, body corporate incorporated outside India, cooperative society, local authority, government, societies, trusts, and every artificial juridical persons. The definition of person is therefore enough to cover every legal form of person. The levy is however on a taxable person. As per Section 10, taxable person means a person who is registered or is liable to be registered under Schedule V of the Act.

GST New Registration or GST Fresh Registration

Please Note – New GST Registration is Not Started at this time, currently government migrate only existing taxpayers at new gst portal. Keep visit to our site, we will update you when GST Registration is started for NEW Taxpayers. Thanks…

Application for Registration > FORM : GST REG-01

Above form has two parts A and B

  • Part A for Verification (before applying Registration)
  • Part B for application

Verification Procedure (PART A)

  • Before applying for registration one has to declare his PAN, Mobile number and e-Mail address in Part A of above form which are validated by department in following manner
    • PAN : Through CBDT Database
    • Mobile No. and E-Mail Address : Through OTP
  • After Successful verification an application reference number shall be generated and communicated to applicant on mobile number and E-Mail Address provided by him

Submission of application (PART B)

  • Using generated reference number application to be submitted in PART B duly signed along with all required documents
  • After receipt of application Acknowledgement shall be issued electronically in FORM : GST REG-02

Important –

Verification of application (RULE 2)

  • After submission application goes to proper officer who shall examine the application, if found correct approve grant of registration within three days of submission of application.
  • If application submitted found to be deficient or proper officer needs more clarification, he may intimate electronically in FORM : GST REG-03 within three working days from date of application.
  • Then applicant shall furnish electronically such information, clarification sounght in FORM : GST REG-04 within seven working days from receipt of such intimation
  • Where proper officer is satisfied with the clarification, document furnished, he may approve grant of registration within seven working days from receipt of such information or clarification
  • Where proper officer is not satisfied with the information or clarification furnished, he shall for reasons to be recorded in writing reject the application and inform applicant in FORM : GST REG-05
  • In following cases application for grant of registration is deemed to have been approved
  • if proper officer fails to take any action
    • within three working days from date of submission of application or;
    • within seven working days from date of receipt of clarification or information/document furnished by applicant.

Issue of Registration Certificate (Rule 3)

Where application for grant of registration is approved as per RULE 2, a certificate of registration is issued in FORM : GST REG-06

Effective date of registration is as under :

  • From date on which person becomes liable to registration, if application has been submitted within thirty days from that date.
  • Effective date shall be date of grant of registration as per RULE 2,. If application submitted after thirty days.

Documents Required for GST Registration

Hi 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….

Click Here to Check Complete List of Required Documents

GST Registration Flow Chart

Thanks to CA Pradeep Sharma for this Awesome Chart

GST Registration Flow Chart

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About Raju Choudhary

11 comments

  1. Hello,
    Can anybody share the consent letter format for principal place of business. This mention in Point No. 11 Details of Principal Place of Business 4 point.

  2. Sir/Madam,

    please tell last date of Service tax holder for GST Registration

  3. Hi, I want to apply for a GST registration in Kolkata , West Bengal. I dont have a sales tax Registration bcoz. I have recently started a trading business . Plz help.

  4. you want to GST Registration please contact me this number:9160550120

  5. GST Registration will be done for Karnataka, Tamilnadu, Maharasthra, Andhra Pradesh, telangana & Kerala States with in 1 day @ 1500 /- only !!

  6. document requite list for GST Registration

  7. Very Useful and Knowledgeable site. All spheres of information has been provided.

  8. I’m starting an online business of handicrafts by this month. What will be the procedure of registering as a sole proprietor. Do i need to apply for vat/tin or only gst ?
    Please anybody help.

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