GST Registration

Goods and Services Tax

Goods and Services Tax (GST) is a proposed system of indirect taxation in India merging most of the existing taxes into single system of taxation. It was introduced by the Constitution (One Hundred and First Amendment) Act 2016.

Process for GST Registration

Here’s what you need to understand to enroll yourself to the Goods and Services Tax Database.

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Documentation

The documents, contact numbers and bank details are submitted.

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Provisional ID

Provisional ID is generated through the website of Central Board of Excise and Customs.

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Application of Registration

Application is filed with the Goods and Services Tax Network (GSTN).

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GST Number

The Goods and Services Tax Network (GSTN) issues the GST Number.

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Document Verification

The inspector verifies the authenticity of the application and completes the document verification.

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Provisional Certificate

The department issues the provisional registration certificate.

Documents for GST Registration

Required Documents

  • Provisional User ID and Password provided by VAT / Service Tax Department (Available on VAT / Service Tax Website)
  • Details of Existing VAT, CST, Excise, Service Tax Registration Numbers along with date of Registration
  • Proof of Constitution of Business (VAT / Service Tax Registration Certificate)
  • Mobile no and Email Address of Proprietor
  • PAN of Applicant along with any One Address Proof (Voter ID, Passport, Driving License, Aadhar)
  • Photograph of Applicant
  • PAN / ID proof and Authorization Letter where applicant and Authorized Signatory are different
  • Proof of Principal place of Business – Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement
  • Proof of Additional place of Business – Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement
  • Bank Account details – Bank Statement / First Page of Passbook
  • Digital Signature of Authorized Signatory / Proprietor

Required Documents

  • Provisional User id and Password provided by Vat / Service Tax Department (Available on VAT / Service Tax Website)
  • Details of Existing VAT, CST, Excise, Service Tax Registration Numbers along with date of Registration
  • Pan of Company
  • MOA/AOA and Certificate of Incorporation of Company
  • Mobile no and Email Address of Applicant Director and Nominee Director
  • PAN of Applicant and Nominee directors
  • Address Proof of applicant and nominee directors(Voter ID, Passport, Driving License, Aadhar)
  • Photograph of Applicant and Nominee Director
  • Board Resolution Appointing Authorized Signatory for GST Registration
  • Proof of Principal place of Business – Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement
  • Proof of Additional place of Business – Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement
  • Bank Account details – Bank Statement / First Page of Passbook
  • Digital Signature of Authorized Signatory / Director

Required Documents

  • Provisional User id and Password provided by Vat / Service Tax Department (Available on VAT / Service Tax Website)
  • Details of Existing VAT, CST, Excise, Service Tax Registration Numbers along with date of Registration
  • Pan of Company
  • MOA/AOA and Certificate of Incorporation of Company
  • Mobile no and Email Address of All Directors
  • PAN of All Directors
  • Address Proof of all Directors (Voter ID, Passport, Driving License, Aadhar)
  • Photograph of All Directors
  • Board Resolution Appointing Authorized Signatory for GST Registration
  • Proof of Principal place of Business – Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement
  • Proof of Additional place of Business – Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement
  • Bank Account details – Bank Statement / First Page of Passbook
  • Digital Signature of Authorized Signatory / Director

Required Documents

  • Provisional User id and Password provided by Vat / Service Tax Department (Available on VAT / Service Tax Website)
  • Details of Existing VAT, CST, Excise, Service Tax Registration Numbers along with date of Registration
  • Pan of Company
  • MOA/AOA and Certificate of Incorporation of Company
  • Mobile no and Email Address of All Directors
  • PAN of All Directors
  • Address Proof of all Directors (Voter ID, Passport, Driving License, Aadhar)
  • Photograph of All Directors
  • Board Resolution Appointing Authorized Signatory for GST Registration
  • Proof of Principal place of Business – Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement
  • Proof of Additional place of Business – Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement
  • Bank Account details – Bank Statement / First Page of Passbook
  • Digital Signature of Authorized Signatory / Director

Required Documents

  • Provisional User id and Password provided by Vat / Service Tax Department (Available on VAT / Service Tax Website)
  • Details of Existing VAT, CST, Excise, Service Tax Registration Numbers along with date of Registration
  • Pan of Firm
  • Partnership Deed of Firm
  • Mobile no and Email Address of All Partners
  • PAN of All Partners
  • Address Proof of all Partners (Voter ID, Passport, Driving License, Aadhar)
  • Photograph of All Partners
  • Board Resolution Appointing Authorized Signatory for GST Registration
  • Proof of Principal place of Business – Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement
  • Proof of Additional place of Business – Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement
  • Bank Account details – Bank Statement / First Page of Passbook
  • Digital Signature of Authorized Signatory / Partner

Required Documents

  • Provisional User id and Password provided by Vat / Service Tax Department (Available on VAT / Service Tax Website)
  • Details of Existing VAT, CST, Excise, Service Tax Registration Numbers along with date of Registration
  • Pan of LLP
  • LLP Agreement and Certificate of Incorporation
  • Mobile no and Email Address of All Partners
  • PAN of All Partners
  • Address Proof of all Partners (Voter ID, Passport, Driving License, Aadhar)
  • Photograph of All Partners
  • Board Resolution Appointing Authorized Signatory for GST Registration
  • Proof of Principal place of Business – Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement
  • Proof of Additional place of Business – Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement
  • Bank Account details – Bank Statement / First Page of Passbook
  • Digital Signature of Authorized Signatory / Partner

Required Documents

  • Provisional User id and Password provided by Vat / Service Tax Department (Available on VAT / Service Tax Website)
  • Details of Existing VAT, CST, Excise, Service Tax Registration Numbers along with date of Registration
  • Pan of Trust / Society / Section 8 Company
  • Bye laws / Moa of Organization
  • Mobile no and Email Address of All Directors
  • PAN of all Members
  • Address Proof of all Directors (Voter ID, Passport, Driving License, Aadhar)
  • Photograph of All Directors
  • Board Resolution Appointing Authorized Signatory for GST Registration
  • Proof of Principal place of Business – Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement
  • Proof of Additional place of Business – Bank Statement / Consent Letter/ Electricity Bill/ Rent Agreement
  • Bank Account details – Bank Statement / First Page of Passbook
  • Digital Signature of Authorized Signatory / Member

Frequently Asked Questions

Who is an existing taxpayer?
What information should be readily available with me before I begin to enroll with GST?
Are taxpayers required to enroll separately with Central and State authorities under GST?
Is the enrolment process different for taxpayers registered under Centre /State/UT tax Acts as specified in Q1?
Is there any fee/charge levied for the enrolment on GST System Portal?
Is there any concept of deemed enrolment on GST System Portal?
When do I need to enroll with the GST Systems Portal?
Do I need to enroll for GST?
Why do I need to enroll myself as a user on the GST System Portal?
What user ID can I choose after first login?
What does the word ‘enrolment’ under GST system portal mean?
What is Principal Place of Business?
What is Additional Place of Business?
What is HSN and SAC code?
Which bank account should I provide while enrolling with GST System Portal?
What is ARN?
I am an existing taxpayer registered under Central Excise/ Service Tax and State VAT legislations. I have successfully submitted the details sought by GSTN as per application prescribed under model GST Law. What will happen next?
When will I get Provisional Registration Certificate?
I have not received my username and password to apply for enrolment with GST. What do I do now?
Which username do I need to provide during first time login. Can I use the same username and password which I used to login as State registrant?
Can I give email address and mobile number of my Tax Professional during enrolment with GST?
Who can be the Primary Authorized Signatory?
How long the OTP is valid?
I have not received the OTP on my mobile? What do I do now?
Which details are prefilled in the enrolment application for enrolling with GST?
Can I make changes in in my Legal Name, State Name and PAN in the enrolment application?
How to find out my State Jurisdiction?
How to find out my Ward / Circle / Sector No?
How to find out my Center Jurisdiction?
I have more than one bank account. Can I add all of them while enrolling with GST System Portal?
Can my application for enrolment get rejected?
Can I make amendments after I submit the enrolment application?
Can I change mobile no. and email id as given at the time of enrolment?
When will I get Final Registration Certificate?
I have multiple businesses in one state under the same PAN. Do I need to enroll each business separately with GST?
What is ISD Registration?

While we keep updating the sections with the latest information, we request you to reach out to us directly through our contact options for confirmation.

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