Note down the TRN. You need to complete filling the part-B details within the next 15 days. Step 5 — Once again go to the GST portal. Step 7 — You will receive an OTP on the registered mobile and email. Enter the OTP and click on Proceed. Step 8 — You will see that the status of the application is shown as drafts.
Click on Edit Icon. Step 9 — Part B has 10 sections. Fill in all the details and submit appropriate documents. The Aadhaar authentication section was added and the bank account section was made non-mandatory in Here is the list of documents you need to keep handy while applying for GST registration-.
Step 10 — Under the Business Details section, enter the trade name, business constitution and district. Further, choose the type of registered person as manufacturers or service providers of work contract or any other person eligible for composition scheme.
Next up, enter the date of commencement of business and date from which liability arises. Alternatively, many other options are available to choose from. Based on the selection made, enter details in the fields that appear. In the Indicate Existing Registrations section, choose the type of existing registration such as Central Sales Tax, Excise or Service Tax, registration number and date of registration.
Once the details are entered, you notice that the tile turns blue in color indicating the completion of filling up details in that section. Fill in the residential address and upload a photograph of the stakeholder.
If the promoter is also the primary authorised signatory, then make the necessary selection. In case of GST practitioner, enter the enrollment ID and in case of authorised representative, enter basic details as asked. Also, enter the official contact number of taxpayer and nature of possession of premises as rented or owned or shared, etc. Also, checkmark the Nature of business activities in the premises and add any additional places of businesses. Step 14 — Submit details of goods and services in the next tab along with the HSN codes or SAC for up to a maximum of 5 goods and 5 services on the top of your list.
Step 15 — Next, enter the Bank details of the taxpayer for up to 10 bank accounts. Submission of bank accounts details has been made optional from 27th December If you do not report these details at the time of GST registration, then after GSTIN is granted, you will get a prompt upon logging in for the first time on the GST portal to file a non-core amendment application to submit the bank details. Step 16 — Under the State Specific Information tab, enter the professional tax employee code number, PT registration certificate number and State Excise License number with the name holding the license.
Step 17 — Next, choose whether or not you are willing to do Aadhaar authentication. Note that if the authorised signatory chose to go for aadhaar authentication , then physical verification of premise or site will not be required to be done by the officer, except in specific cases. Certain states have opted for different threshold limits, click here for the complete list. Products IT. About us Help Center. Thank you for your response Our representative will get in touch with you shortly. Thank you for your response.
Buy Now. Who Should Register? Individuals registered under the Pre-GST law i. Businesses with turnover above the threshold limit of Rs. Is GST registration mandatory? Yes, you are required to obtain GST registration once your turnover exceeds the specified threshold limits. Click here to check out the latest threshold limits for GST registration.
If a business operates from more than one state, the taxpayer should obtain a separate GST registration for each state. Yes, a business can apply for any number of GST registrations within a state. The procedure of allocating multiple GST registrations only for different business verticals within a state has been removed for ease of business. Small taxpayers who wish to have lesser compliances to deal with and lower rates of taxes under GST, can opt for the Composition scheme, A trader whose aggregate turnover is below Rs 1.
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