Detailed GST Registration Process
The GST Portal is where applicants may finish the GST registration procedure. The site creates the GST ARN immediately upon the submission of the application. Using the GST ARN, the applicant can verify the status of his or her application and, if required, submit queries.
Here is the registration procedure-1
- STEP 1: Navigate to the GST site and click on the new registration link under the services tab.
- STEP 2: Complete OTP Validation to create a TRN.
- STEP 3: Verification of the OTP and generation of the TRN.
- STEP 4: TRN is produced
- STEP 5: Log in using the TRN
- STEP 6: Provide your company's details.
Enter the company's trade name in the area labelled Trade Name.
Select the company's bylaws from the drop-down menu.
Select the District and Sector/ Circle/ Ward/ Charge/ Unit from the drop-down menu.
Select the appropriate Commissionerate Code, Division Code, and Range Code from the respective drop-down menus.
Select the Composition Scheme if necessary.
Enter the date the firm was founded.
Choose the date of the registration requirement. This is the day on which the company's total income surpassed the GST registration threshold. Taxpayers are required to submit a new GST registration application within 30 days of the date on which they are required to register.
- STEP 7: Provide the personal information of each promoter.
- STEP 8: Complete the Authorized Signatory Information form.
- STEP 9: Add an additional business location
- STEP 10: Add a third business location (if any)
- STEP 11: Describe the items and services
- STEP 12: Verify the application using DSC/EVC.
- STEP 13: A unique identification (ARN) is produced.
Types of GST Registration in India
- Regular Taxpayer
- Composition
- Casual Taxable Person
- Distribution Service Input (ISD)
- Non-Resident Taxpaying Individual
- Non-Resident Distributor of Online Services
- Embassy/UN Organization/Other Notified Parties
- Special Economic Zone Developer/Organization
- Tax Deductor at Source (TDS)/Source Tax Collector (TCS)
Threshold Limit
Threshold Limit for Mandatory GST Registration in India
A business must register for the Goods and Services Tax if its annual turnover is greater than Rs 20 lakhs (for services) or Rs 40 lakhs (for goods). The limit is Rs 10 lakhs for North Eastern and hilly areas classified as special category states.
GST registration is state-specific and dependent on a PAN number. Suppliers are required to register in every state and union territory in which they conduct business.
Upon GST registration, the supplier is granted a 15-digit GST identification number known as a "GSTIN," and a certificate of registration including this GSTIN is made accessible on the GSTN common site. The first two digits of the GSTIN represent the state code, the following ten digits represent the PAN of the legal entity, the next two digits represent the entity code, and the last digit is the check sum number. One registration is utilised for all taxes, including CGST, SGST/UTGST, IGST, and cesses, as GST registration is not tax-specific.
Documents Required for GST Registration in India
To register for GST, regular taxpayers must provide the following papers.
- The company's PAN card
- The PAN of the applicant
- The applicant's identification documents, as well as photographs
- The applicant's proof of address.
- The Certificate of Incorporation or the Registration Document for the Business.
- Proof of a company address
- Digital Signature Certificate
- A letter of authorization or board resolution is necessary for the authorised signatory.
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