GST registration is a unique GST identification number is issued to the taxpayer after filing an online application on the common portal. Applicants while applying for registration on GST common portal need to upload documents required according to the type or constitution of the business. The list of GST registration documents required is given below:
Documents for GST registration according to constitution of business
Constitution of business Required documents
Sole proprietor
(i) Photograph of proprietor
(ii) PAN card of proprietor
(iii) Aadhaar card of proprietor
(iv) Proof of principal place of business
(v) Bank account related proof
HUF (i) Photograph of Karta
(ii) PAN card of HUF
(iii) Aadhaar card of Karta
(iv) Proof of principal place of business
(v) Bank account related proof
(vi) Letter of appointment of authorized signatory
Partnership firm (i) Photograph of partners
(ii) PAN card of partners
(iii) Aadhaar card of partners
(iv) Proof of principal place of business
(v) Bank account related proof
(vi) Partnership deed
(vii) Letter of appointment of authorized signatory
Company (i) Photograph of directors
(ii) PAN card of company and all directors
(iii) Aadhaar card of directors
(iv) Proof of principal place of business
(v) Bank account related proof
(vi) Certificate of incorporation
(VII) Memorandum of association (MOA) and Articles of association (AOA)
(vii) Letter of appointment of authorized signatory
Proof of principal place of business
The taxpayer will have to declare principal place of business while applying for GST registration. Following documents need to upload on the GST portal in support of the principal place of business:
In case of Own Premises,
Any of the following documents:
- Latest property tax receipt
- Municipal Khata copy
- Electricity bill
In case of rented or leased premises,
- Valid rent or lease agreement and
- Any document in support of the ownership of premises of the lessor like a latest property tax receipt, municipal Khata copy, electricity bill.
If rent/lease agreement is not available, an affidavit to that effect along with any document in support of the possession of the premises.
For premises not covered above
A copy of the consent letter with any document in support of the ownership of the premises of the consenter like Municipal Khata copy or electricity bill copy. For shared properties also, the same documents may be uploaded.
Bank account related proof
Furnishing bank account details on the GST portal is mandatory while applying for GSTIN. A soft copy of any of the following documents can be uploaded in support of bank account.
- First page of bank passbook or
- Bank statement or
- Cancelled cheque
Note - Document must be in JPEG/PDF format with maximum size of 100KB.
Recent updates related to GST registration
November 2021
1. Functionality has been introduced on the GST portal for taxpayers to withdraw their application for cancellation of registration (Form REG-16) provided no action has been initiated by the tax officer against their application.
2. Now the effective date of suspension of a taxpayer is also displayed on the portal when his profile is accessed using "Search Taxpayer" functionality.
24th September 2021
An applicant shall undergo Aadhaar authentication for filing an application for revocation of cancellation of registration in FORM GST REG-21 under Rule 23. (Notification No. 35/2021–Central Tax)
Under Aadhar authentication, an authentication link is sent on the registered mobile number and email id. On clicking the verification link, a window for Aadhaar Authentication will open where an applicant needs to enter Aadhaar number and the OTP received on the mobile number linked with Aadhaar.
In this portal, the user can do online GST registration, return filing, Payments, refund application, registration cancellation, and various GST-related processes to the taxpayer.Taxpayers can also conduct all communications regarding GST through this portal without visiting the tax offices.
Not only can the taxpayers check for updates regarding the approval/cancellation of applications and their tax submission status but also can receive an intimation about the govt notices and are allowed to respond back to them.
GST Login may be a compact, automated facility that empowers taxpayers to file taxes on their own without professional help.How to register on GST Portal?You will need to visit the GST official website then click on ‘GST Practitioners’ click on ‘Register Now.Select the choice ‘New Registration’, after which you'll then need to provide the relevant details and upload the required documents.Once, you provide all the small print, you'll receive a One-Time Password (OTP).
Enter the OTP, enter the characters given within the image into the box then click on proceed.Once you submit all the appliance forms, you'll be given an acknowledgment number.
The application process is going to be completed once you are assigned a GST number and a User ID and password.
You can use this detail to login into the GST portal.Is there any benefit in registering for GST?Certain benefits of registering under GST is as follows:Lesser compliance compared to VAT/ Service Tax/ Excise dutyRegulated the unorganized sectorSeveral benefits for little business, like the choice to choose composition scheme, exempt from filing annual returns, etcBusiness can claim a tax credit for their purchasesThe registered buyer would like to shop for goods from a registered personGST Login: How to register under the GST portal?Follow the below steps for GST Login: Goods & Services Tax GST Portal www.gst.gov.in Login IndiaSTEP 1: Visit www.gst.gov.in Under the ‘Services’ tab, click on the ‘Registration – New Registration’ option.STEP 2: Within the next page, click on the choice ‘New Registration’ and supply the required details like sort of person (Tax Payer, GST Practitioner, Others, etc.
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GST certificate course by government in Kolkata is designed to give working knowledge on the goods and services tax.
Goods and Services Tax (GST), a major tax reform in the history of independent India, has marked its 2nd anniversary on July 01, 2019.
Before GST was implemented, India had a web of many indirect taxes complicating the entire tax administration.
It was also the reason why many people didn’t even want to register their businesses for tax purposes.
But on July 01, 2017, GST was rolled out in the country after long delay of 17 years.
Interestingly enough, Congress had promised roll-out of GST in its 2009 manifesto.
4.42 lakh crore in 2017-18 to Rs.
GST Registration, VAT Consultants, GST Accountants, Company Registration Consultants, Get your GST registered from one of the leading GST registration consultants in pune.
Goods and Services Tax is a consolidated indirect tax policy that encompasses VAT, CST, Service Tax, Central Excise duty, Entertainment Tax, etc and is valid all over India with effect from 1st July 2017We have providing Following Services -1.
Process and Documentation of GST Registration
