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How New Applicant Can Apply For GST Registration - Online Chartered
How New Applicant Can Apply For GST Registration - Online Chartered
Registration
Introduction:
Application for GST registration is a quite simple and completely online process. You are
required to take GST registration if the total turnover in the year crosses 40 Lakhs in case of
goods and 20 lakhs in the case of services. Apart from the turnover criteria, there are some
other instances also on occurrence of which you must apply for new GST registration.
if the total turnover in the year crosses 40 Lakhs in case of goods (Rs. 10 Lakhs for North-
Eastern States, J&K, Himachal Pradesh and Uttarakhand)and 20 lakhs in case of services.
If you are making inter-state supply
If you are selling your goods or service on E-commerce platform
If you are exporting your goods or services
Casual taxable person
Non-resident taxable person
E commerce Aggregator
If you are required to pay GST on a Reverse Charge basis.
Applicant’s PAN card, Adhar card, passport-sized photograph, Email id, Mobile Number
Trade Name of business
List of goods/services
Address proof for the principal place of business- The latest light bill or rent deed if the
property is rented
All partners’ PAN, Adhar card, passport-sized photograph, Email id, Mobile Number
Authority letter in favour of anyone partner who is authorized to sign the application on
behalf of the firm
List of goods/services
Address proof for the principal place of business- The latest light bill or rent deed if the
property is rented
3. In case of LLP
All partners’ PAN, Adhar card, passport-sized photograph, Email id, Mobile Number
Authority letter in favour of anyone partner who is authorized to sign the application on
behalf of LLP
List of goods/services
Address proof for the principal place of business- The latest light bill or rent deed if the
property is rented
4. In case of company
All directors’ PAN, Adhar card, passport-sized photograph, Email id, Mobile Number
Board resolution or Authority letter in favour of anyone director who is authorized to sign the
application on behalf of the company
List of goods/services
Address proof for the principal place of business- The latest light bill or rent deed if the
property is rented
1. All you need to do first is to make sure that all the above-mentioned documents are with
you in a PDF or JPEG format in a particular size.
2. Go to the government portal https://gst.gov.in. Click on Services – Registration- New
Registration
3. Following the step mentioned in the above point, you will be required to verify the Email id
and mobile number of the applicant by filing Part-A of the application. On successful
verification of Email id and Mobile Number, you will be allotted TRN (Temporary Reference
Number). This TRN can be used to fill and submit Part-B of the application.
4. Now, let us come to Part-B of the application: You are required to give basic details of your
business such as the trade name of the business and reason for application of new GST.
Apart from that, you need to fill in basic details such as Name, Address, Email Id, Mobile
Number, DIN( If any) of the proprietor in case of proprietorship business/Partners in case of
Firm or LLP/Directors in case of company and attach a photograph of
proprietor/partners/directors.
5. Now, the most prominent part of the application arrives. Here, you are supposed to add the
address of the place of business and attach the address proofs. Make sure to attach the
latest light bill and Rent deed if the property is rented.
6. After adding the address for the place of business you are required to give details of
additional place of business if any.
7. Next step is to add the HSN code/SAC code that you are dealing with.
8. And the final step is to submit the application and wait for the validation checks. After
successful validation, you will receive mail for Adhar authentication.
9. Now perform Adhar KYC by clicking on the hyperlink for Adhar authentication sent on the
Email id of the applicant.
10. You will be issued an ARN (Application Reference Number) on successful verification of the
Adhar Number.
11. This ARN can be used to track the status of the application.
Make sure to write the name of proprietor/partners/directors the same as mentioned on the
PAN card so that it can be matched with the CBDT database.
Proofs attached regarding the place of business must be visible and latest.
The address mentioned in the application must be the same as that on the Light bill.
Conclusion
Now a day it has become much tough for genuine taxpayers to avail GST registration number
even after giving all the complete details and valid documents. Thus, the process of approval
of new GST registration is taking more time than usual. Taxpayers are being asked for more
documents than usual to double-check the genuinely of the applicant. so it becomes of utmost
importance for taxpayers to provide up to date documents to your consultants to get GST
registration numbers without getting any queries from departmental authorities.