GST Registration Opens – Procedure to Register/New Login Online, Documents

GST Registration Opens

Candidates who want to enroll they are informed that GST Registration Opens!!!! The Prime Minister approved “The constitution amendment bill for Goods and Service Tax” (GST) in the Parliament Session (Rajya Sabha on 3 August 2016 and Lok Sabha on 8 August 2016) along with the ratification by 50 percent of state legislatures. As you know the about the approval of prime Minister that thus the current indirect taxes imposed by state and centre are all set to be replaced with proposed implementation of GST by April 2017. This would be the prevalent tax reform since independence and a windfall to the economy. You must get the complete procedure to Register/New Login through online process. Here we are providing the entire list of mandatory Documents which you have to upload at the time of registration. So what are you waiting for? You must go for GST Online Registration before the last date. We are presenting the state wise enrollment schedule also so please have a look!!

Users must know the benefits of this tax before the enrollment which are well presented here-

  • Eliminating cascading effect of taxes.
  • Tax rates will be comparatively lower as the tax base will widen.
  • Seamless flow of Input tax credit.
  • Prices of the goods and services will fall.
  • Efficient supply change management.
  • Promote shit from unorganized sector to organized sector.

GST Registration Procedure

If you are new user and want to get registration for Goods and Service Tax then please follow these effortless steps as mentioned below-

Go To Official Website

  • First of all every Existing Taxpayer must visit on GST Registration Portal that is www.gst.gov.in
  • After that new users need to go through “New User Login” and then hit on the check box to confirm the Terms, press “Continue”.

Now you have to Log In

  • Candidates need to enter Provisional ID, Temporary Password & Captcha Received from your VAT Department.
  • After filling the complete details you must press on “Login” tab.

Note:

First time login: Please contact your VAT / Central Excise / Service Tax Department to get your Provisional ID and Password, if not received or lost.

Already Registered

  • Candidates who are existing registered they have to go through the below stated link on that page.
  • Fill the required details as given in below mentioned dialogue box.

  • After that recheck the information and hit on “Log in”.

Final Submission

  • Now you have to fill mandatory details in the form and upload all relevant documents as mentioned below.
  • Take a preview of the form and at last hit on “Submit” tab.
  • You must take a print out of the form for future reference.
  • Enter Security Answers which will help you to reset the password incase if you forget your current password.

Note:

In case you do not know the HSN Code: In the Search HSN Chapter by Name or Code field, type the matching character and from the displayed HSN Chapter list, scroll and select the appropriate HSN code.

The success message is displayed after the validation of the DSC PIN. You will receive the acknowledgement in next 15 minutes on your registered email address and mobile number. Application Reference Number (ARN) receipt will be sent on your e-mail address and mobile number.

Guidelines for GST Registration: Check Here

Steps to complete GST Provisional Registration

  • First of all enter the Username (Provisional ID) and Password provided to you by your State VAT / Central Excise / Service Tax Authority
  • Now you must enter Mobile Number and Email Address of the authorized signatory of the business entity all future correspondence from the GST portal will be sent on this registered Mobile Number and Email Address.
  • Then you have to enter the OTP sent on Mobile Number and Email Address provided by you.
  • After that, fill details and upload scanned images as mentioned in provisional registration form.

Helping Video for Registration: Check Here

Registration through GST ENROLMENT APP

Landing page

Users who are going to do registration through GST Enrolment App they need to go through Icon and here Goods and Service Tax landing page will be displayed as stated in below dialogue box.

Home page

  • On home page many options will be displayed and you need to hit on “Business Details” tab.
  • A new page will be shown in front of you and now you have to fill “Details of Your Business”.

Note: Please indicate existing registration under VAT/Central Excise/Service Tax/Luxury/ Tax/Entertainment Tax etc.as applicable.

  • Here are the important guidelines / instructions to be filled up in the Business Details Tab / Screen page.
  • You have to follow the complete information and fill in an appropriate manner.
  • After that hit on “Save & Continue” button and App will display a Message as “Are you sure you want to save?”
  • Now you have to press “Yes” it will show an Alert message as “Saved Successfully”.
  • Then press on “OK” and you will reach to the Next Tab “Promoters/Partners”.

Promoters / Partners

  • Now you have to enter the mandatory details asked in the format.
  • Candidates are required to follow these steps Promoters List> New Promoter>Back Button>Save & continue.

  • After following these steps you have to hit on “Saved Successfully”.

  • List of Promoters will be shown and in this list of promoter Tab / Screen all the added promoters will be displayed.
  • After that you need to press “Back Tab” and then hit on “Save & Continue” it will navigate to next tab.

Authorized Signatory

In Authorized Signatory Tab user have to follow these steps as mentioned Authorized Signatory List>New Authorized Signatory>Back Button>Save & continue.

Principal Place of Business

Principal Place of Business Tab / Screen provide the following fields.

Additional Place of Business

  • In Additional Place of Business Tab / Screen User views the four tabs as presented here-
  • Additional Place List/Places of Business> Places of Business>Back Button> Save & Continue

Goods and Services

  • In Goods and Services Tab / Screen User can able to view the four buttons:
  • Goods >Services >Back Button >Save & Continue

Bank Account

  • In Bank Account Tab User is able to view the four buttons which they have to follow-
  • Bank Account List>New Bank Account>Back Button >Save & Continue

Verification

After completion of the process you must go for the Verification Tab / Screen provides the following fields as mentioned in below dialogue box-

Redirection to Login Page for submission of application form data

Now candidates must follow the complete procedure as follow above for registration from Official website.

Direct Guidelines: Get Here

Required Documents for GST

Photographs (wherever specified in the Application Form)

  • Proprietary Concern – Proprietor
  • Partnership Firm / LLP – Managing/Authorized/Designated Partners (personal details of all partners is to be submitted but photos of only ten partners including that of Managing Partner is to be submitted)
  • HUF – Karta
  • Company – Managing Director or the Authorised Person
  • Trust – Managing Trustee
  • Association of Person or Body of Individual –Members of Managing Committee (personal details of all members is to be submitted but photos of only ten members including that of Chairman is to be submitted)
  • Local Authority – CEO or his equivalent
  • Statutory Body – CEO or his equivalent
  • Others – Person in Charge

Constitution of Taxpayer

  • Partnership Deed in case of Partnership Firm
  • Registration Certificate/Proof of Constitution in case of Society
  • Trust
  • Club
  • Government Department
  • Association of Person or Body of Individual
  • Local Authority
  • Statutory Body and Others etc.

Proof of Principal/Additional Place of Business

For Own premises:

You are required to carry any document in support of the ownership of the premises like Latest Property Tax Receipt or Municipal Khata copy or copy of Electricity Bill.

For Rented or Leased premises:

You need to carry a copy of the valid Rent / Lease Agreement with any document in support of the ownership of the premises of the Lessor such as Latest Property Tax Receipt or Municipal Khata copy or copy of Electricity Bill.

For premises not covered in (a) & (b) above:

Candidates need to bring 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

  • Scanned copy of the first page of Bank passbook / one page of Bank Statemen
  • Opening page of the Bank Passbook held in the name of the Proprietor / Business Concern – containing the Account No., Name of the Account Holder, MICR and IFSC and Branch details.

Size of Document Required for GST Registration in India

To complete the enrolment process please keep the following document ready:

Section Document Required (Any one in each section) Type of Attachment Document Size
Constitution of Business Partnership Deed JPG, PDF 1 MB
Registration Certificate 1 MB
Principle place of business Memorandum of Association and Articles of Association 1 MB
Bye-laws of Society 1 MB
Tax Paid Receipt 100 KB
Municipal Khata Copy 100 KB
Electricity Bill 100 KB
Rent / Lease agreement 200 KB
Consent Letter 100 KB
Any other Certificate / document issued by Government 100 KB
Any other Certificate or record from Govt department 100 KB
Bank Statement 500 KB
Details of authorized signatory Letter of Authorisation 100 KB
Copy of resolution passed by BoD / Managing Committee 100 KB
Details of Bank Accounts First page of Pass Book 100 KB
Bank Statement 500 KB
Photo Photo JPG 100 KB
Others Any other documents JPG, PDF 1 MB
Any supporting documents 1 MB

 

Enrolment schedule for your State

The schedule of the enrolment activation drive for states is given below. We encourage you to complete the enrolment during the specified dates.

State Start Date End Date % Enrolled
Puducherry 08-11-2016 31-03-2017 77.69%
Sikkim 08-11-2016 45.81%
Maharashtra 14-11-2016 86.57%
Goa 14-11-2016 55.07%
Daman and Diu 14-11-2016 62.98%
Dadra and Nagar Haveli 14-11-2016 66.04%
Chhattisgarh 14-11-2016 81.75%
Gujarat 15-11-2016 86.44%
Odisha 30-11-2016 44.89%
Jharkhand 30-11-2016 56.8%
Bihar 30-11-2016 59.5%
West Bengal 30-11-2016 73.04%
Madhya Pradesh 30-11-2016 79.18%
Assam 30-11-2016 20.0%
Tripura 30-11-2016 35.08%
Meghalaya 30-11-2016 14.98%
Nagaland 30-11-2016 45.28%
Arunachal Pradesh 30-11-2016 21.85%
Mizoram 30-11-2016 37.07%
Manipur 30-11-2016 33.1%
Uttar Pradesh 16-12-2016 66.99%
Jammu and Kashmir 16-12-2016 0.44%
Delhi 16-12-2016 61.3%
Chandigarh 16-12-2016 80.07%
Haryana 16-12-2016 61.3%
Punjab 16-12-2016 71.46%
Uttarakhand 16-12-2016 71.4%
Himachal Pradesh 16-12-2016 42.36%
Rajasthan 16-12-2016 73.4%
Kerala 01-01-2017 64.59%
Tamil Nadu 04-01-2017 86.08%
Karnataka 01-01-2017 92.43%
Telangana 01-01-2017 80.71%
Andhra Pradesh 01-01-2017 84.11%
Enrolment of Taxpayers who are registered under Central Excise Act but not registered under State VAT 07-01-2017 5.88%
Enrolment of Taxpayers who are registered under Service Tax Act but not registered under State VAT 25-01-2017 14.82%
New registration under VAT/Service Tax/Central Excise after January 2016 01-02-2017 Not Yet Started

 

 Wrapping Up

Here we are providing the entire details which are relevant for GTS Registration. So acquire it and go for registration before the last date. We hope you are satisfied with this page you may know the more fine points of GTS Registration by pressing the Official Link.

Have A Look On Below Links

11 Benefits of GST in India Reliance Jio Prime Membership
Salient Features of GST GST Rate Structure

 

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