0% found this document useful (0 votes)
13 views

GST Registration Notes

Uploaded by

sonusahani65399
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
0% found this document useful (0 votes)
13 views

GST Registration Notes

Uploaded by

sonusahani65399
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
You are on page 1/ 1

1.

Certificate of incorporation
6. Additional
Documents (for 2. Authorization Letter 
Company & LLP)
3. PAN & Aadhar of all director

5. Picture Passport size photo

ANY ONE of the following documents-


1.Ownership docs like sale deed, POA, gift
deed, will deed
2. Property Tax Receipt
3. Municipal Khata Copy
Owned
4. Latest Electricity Bill

[MAKE SURE COMPLETE BUSINESS ADDRESS


MENTION ON DOCUMENT AND THE SAME
SHALL BE MATCHED WITH THE APPLICATION] Important Note
1. PT registration in NOT MANDATORY for GST registration, however it is observed that in some PT
1. Any one ownership document as specify
above
enable state proper officer raise queries for PT registration. Hence we recommend to get PT registration
4. Business Place Consented (Parents/relative) before GST registration (if PT apply in your state)
2. Notarized rent agreement/ Notarized 2. Maximum document size is 1mb. You can use online tool to compress the PDF file size. However
 make sure all documents are visible.
consent letter
3. Make sure to upload latest electricity bill
1. Any one ownership document as specify 4. Make sure document have complete address
above

Rented 2. Notarized Rent Agreement with 2 witness 

3. PAN & Aadhar of Landlord & Tenant

The states which impose


professional tax are Karnataka,
Bihar, West Bengal, Andhra
Pradesh, Telangana, Maharashtra,
3. PT Registration Tamil Nadu, Gujarat, Assam,
Kerala, Meghalaya, Odisha,
Tripura, Madhya Pradesh,
Jharkhand and Sikkim, Mizoram.
FOR OTHER STATES PT
REGISTRATION IS NOT REQUIRED

Active mobile number must


2. Aadhar 
be linked to Aadhar

If PAN not available, first 1. Enter Aadhar Number


1. PAN apply for PAN number with  Online OPT based
2. Send OTP to mobile Application
income tax department Aadhar Login on GST Portal
registered with Aadhar Filed
Authantication Approved
3. Verify OTP Download GST certificate
3. Aadhar Authantication Verification by
GST Registration 1. Documents 2. Registration Form
Email department Reply for objection Officer satisfied
Offline document verification Objection or provide required 
at GSK documents Not satisfied - Reject Apply Again
1. Select Type of taxpayer
1. Book appointment
2. State in which GST required
After email & 2. Arrange documents
3. District
mobile verification
Part A GST REG 1 
TRN number will 1. Copy of appointment email
4. Legal name as per PAN Application
be generated
2. Original Aadhar & PAN Card Filed
5. Email id
3. Original documents for
6. Mobile
business place

1. Business Details 3. Biometric authentication

2. Owner details

3. Authorized signatory

4. Principal place of business

Part B GST REG 1 5. Additional place of business

6. HSN/SAC of top 5
goods/services

7. State specific information

8. Aadhar Authentication

9. Verification

You might also like