Goods and Services Tax (GST) has come into force from 1st July 2017 by abolishing Indirect Taxes like Excise Duty, VAT , CST and Service Tax. Earlier business are required to take registration under these taxes separately and are required to file return and maintain records. Now there is only one Indirect Tax i.e. GST . Business are required to take only one registration of GST.
Step by Step Procedure for GST Registration :
Step 1: Visit //www.gst.gov.in/ and Select Taxpayer
Step 2: Fill the required information like State in Which registration is sought, District, Legal name of Business, PAN number, Mobile Number and Email Id.
Step 3: Provide OTP and validate , System will create Temporary Reference Number (TRN) and will be sent to you on email and Mobile Number.
Step 4: Login with TRN number and OTP on email/Mobile
Step 5: New Application form will be displayed , fill required details like
- Business Details
- Address of Business: upload Supporting Documents
- Details of existing Registration like , Company Registration, LLP Registration , Partnership Registration and upload supporting Documents
- Provide details of proprietor/ partners/ Directors/ Designated Partners/Authorized Signatory and upload Photograph
- Provide details of Goods and Services of your business
- Provide details regarding type of Business: Retailer/ wholesale/ Manufacturer/ Service Provider/ Work Contract
- Upload Details regarding Bank Account of business and Upload supporting Documents
- Provide details of specific ward and services tax area
- Provide state specific tax information , if any
Step 6 : Sign and Submit the Application, Once application for GST Registration is submitted , you will receive ARN on registered email id and Mobile Number.
Step 7: Track Status of application with ARN
Step 8: Receipt of Certificate or Clarification from Department, if any clarification is sought than resubmit the Application from available on GSTN portal.
If you wish to avail GST Registration Service for your Business you can Place your Request.
GST Migration for Existing Dealers :
Registration under Goods and Services Taxes have been started from 16th December 2016 by the government to make smooth transition of GST. Every VAT dealer who have received Provisional Id and Password can get registered under GST. You can login to www.rajtax.gov.in or of your state to know your GST provisional Id and Password and Service Tax Central Excise Assesses can Obtain from www.aces.gov.in .
An Applicant opting for registration under GST required to File GST Application along with business proof and Other Documents.
How To File GST Application Online :
- Login to https://services.gst.gov.in along with your Provisional Id and Password
- Submit Required Details and create user name and Password
- Verify OTP with Mobile and Email
- Login with your USER NAME and Password
- Fill Required information and upload Registration Certificate
- Fill Details about Proprietor/Partner/Directors
- Fill Details about Authorized Signatory
- Upload Photo and Authorized Person Appointment Resolution
- Fill details about Principle place of business
- Fill details about Additional Place of business
- Upload Registred Office Address Proof
- Fill Commodity and Services Details
- Fill Bank Account Details and upload Bank statement or Passbook.
- Submit Application
- Submit Application with Aadhar OTP, Digital Signature of Authorized Person
Document Required for GST Registration :
- Your VAT Registration Certificate
- Photo of Applicant
- Authorization Letter for Appointment for Authorized Person
- Registered Office Address Proof : Electricity Bill / Bank Passbook Copy/ Consent Letter/ Property Tax Receipt/ Rent Agreement / Property Tax Receipt
- Bank Statement of the Business
- Aadhar No. of Authorised Person (Not Mandatory )
If you wish to avail GST Registration Service for your Business you can Place your Request.