GST registration new | GST registration check | Documents for GST registration

GST Registration NEW

• How to apply GST Registration New?

 The first step is to Visit https://www.gst.gov.in/ this Govt Portal

Get complete details of GST registration New process

GST registration New is applicable to all or any person and entities supplying goods or services in India. GST registration New becomes mandatory if the mix value of supplies exceeds Rs 20 lakh. The Ministry of Finance (mof) has simplified the GST registration New process to ease the tax filing process. If the entity operates during a particular category of state, then GST registration New becomes applicable if the value exceeds Rs.10 lakh. In this article, allow us to check the eligibility to obtain GST registration New. The article also covers the required documents as the GST registration New process is online.

What is the eligibility criteria for GST registration New?

The categories and eligibility for GST registration New are mentioned below:

Total turnover

Any service provider that offers a service value of quite Rs. A total of 20 lakhs is required during a year to get GST registration New. In special category states, this limit is Rs. 10 lakhs. Any entity engaged in exclusive supply of products whose aggregate turnover is more than Rs 40 lakh needs to obtain GST registration New.

Interstate trade

An entity will register for GST if they provide goods inter-state, i.e., from one state to another regardless of their total turnover. Inter-state service providers have to obtain GST registration New unless their annual turnover does not exceed Rs. 2 million. (In special category states this limit is Rs 10 lakh).

E-commerce platform

Any person supplying goods or services through an e-commerce platform shall apply for GST registration New. The person shall register regardless of the turnover. Hence, sellers on Flipkart, Amazon and other e-commerce platforms have to obtain registration to start the activity.

Casual taxable person

Any person who supplies products, services seasonally or intermittently through a short-term stall or shop, has to apply for GST. The person shall apply irrespective of the annual total turnover.

Voluntary registration

Any entity can voluntarily obtain GST registration New. Earlier, any entity which had received GST voluntarily could not surrender the registration for up to one year. However, after amendment, voluntary GST registration New can be surrendered by the applicant at any time.

Types of GST registration New

The following details on the types of GST registration New:

General taxpayer

This category of GST registration New is applicable to taxpayers conducting business in India. Taxpayers registering for General Tax do not require a deposit and are also given an unlimited validity date.

Composition taxpayer

To register as a Composition Taxpayer, one must enroll under the GST Composition Scheme. Taxpayers enrolled under the composition scheme pay a flat GST rate. However, the taxpayer will not be allowed to claim input credit.

Casual taxable person

Any taxpayer setting up a stall or seasonal shop shall register under Casual Taxable Person. To register as an off-the-cuff taxable person, the taxpayer has to pay a deposit amount sufficient to amount to the GST liability. The obligation must match the active registration period. The registration remains active for a period of three months.

Non-resident taxable person

Category Non-resident taxable person is applicable to persons located outside India. Taxpayers must supply goods or services to residents in India. To register as an off-the-cuff taxable person, the taxpayer has to pay a deposit amount sufficient to amount to the GST liability. The obligation must match the active registration period. The registration remains active for a period of three months.

The following details the types of GST registration New process:

• GST registration New for Non Resident Online Service Provider

• UN body/embassy/other notified person

• Special Economic Zone Developer

• Special Economic Zone Unit (SEZ)

• GST TDS Deductor - Government Entities

• GST TCS Collector -E-commerce companies

What is the list of documents required for GST registration New?

Following is the checklist of documents required to obtain GST registration New:

Proof of Constitution of Business (Any One)	Certificate of Incorporation
Passport size photo of the applicant	Passport size photo of Promoter/Partner
Photo of the Authorised Signatory	Photo
Proof of Appointment of Authorised Signatory (Any One)	Letter of Authorisation
	Copy of Resolution passed by BoD/ Managing Committee and Acceptance letter
Proof of Principal Place of business (Any One)	Electricity Bill
	Legal ownership document
	Municipal Khata Copy
	Property Tax Receipt
Proof of Details of Bank Accounts (Any One)	The first page of Pass Book
	Bank Statement
	Cancelled Cheque

Step-by-step Guide explaining GST Registration New Process Online

MoF simplified the GST registration New process online. The applicant can process the GST registration New process through the GST portal. After submitting the instrument, the portal generates GST ARN immediately. Using GST ARN, the applicant can check the status of the equipment and post the query if required. Within 7 days of the ARN being generated, the taxpayer will receive the GST Registration New Certificate and GSTIN.

Step 1: Visit the GST Portal

Access the GST Portal -> https://www.gst.gov.in/ > Services -> Registration > New Registration option.

GST Registration – Step 1
Step 2: Generate a TRN by Completing OTP Validation

The New GST Registration page is displayed. Select the New Registration option. In case the GST registration New application remains incomplete, the applicant will continue to fill the instrument using the TRN number.

• Select the taxpayer type from the given options.

• Select the state as per the requirement.

• Enter the legal name of the business/entity, as mentioned in the PAN database. Since the portal automatically verifies the PAN, the applicant must provide the details mentioned in the card.

• In the Permanent Account Number (PAN) field, enter the PAN of the business or PAN of the proprietor. GST registration is linked to PAN. Hence, in case of Corporation or LLP, enter PAN of Corporate or LLP.

• Provide the email address of the primary authorized signatory. (will be verified in the next step)

• Click on the Proceed button.

GST Registration New – Step 2
Step 3: OTP Verification & TRN Generation

On submission of the above information, the OTP verification page is displayed. OTP is going to be valid only for 10 minutes. Hence, enter 2 different OTPs sent to validate the e-mail and mobile number.

• In the Mobile OTP field, enter the OTP.

• In the Email OTP field, enter the OTP.

Step 4: TRN Generated

On successful completion of OTP verification, a TRN is going to be generated. TRN will no longer be used to complete and submit the GST registration New application.

Step 5: Log in with TRN
Upon receiving TRN, the applicant shall begin the GST registration procedure. In the Temporary Reference Number (TRN) field on the GST Portal, enter the TRN generated and enter the captcha text as shown on the screen. Complete the OTP verification on mobile and email.
Error! Filename not specified. GST Registration New – Step 4 Click on the icon marked in red to start out the GST registration New process.

Step 6: Submit Business Information
Various information must be submitted for obtaining GST registration New. In the first tab, business details must be submitted.
• In the Trade Name field, enter the trade name of the business.
• Input the Constitution of the Business from the drop-down list.
• Enter the District and Sector/ Circle / Ward / Charge/ Unit from the drop-down list.
• In the Commissionerate Code, Division Code and Range Code drop-down list, select the appropriate choice.
• Opt for the Composition Scheme, if necessary
• Input the date of commencement of business.
• Select the Date on which liability to register arises. This is the day the business crossed the mixture turnover threshold for GST registration. Taxpayers are required to file the appliance for brand spanking new GST registration within 30 days from the date on which the liability to register arises.
Error! Filename not specified. GST Registration New – Business Information

Step 7: Submit Promoter Information
In the next tab, provide promoters and directors information. In case of proprietorship, the proprietors’ information must be submitted. Details of up to 10 Promoters or Partners are often submitted during a GST registration application.
The following details must be submitted for the promoters:
• Personal details of the stakeholder like name, date of birth, address, mobile number, email address and gender.
• Designation of the promoter.
• DIN of the Promoter, only for the following types of applicants:
o Private Limited Company
o Public Limited Company
o Public Sector Undertaking
o Unlimited Company
o Foreign Company registered in India
• Details of citizenship
• PAN & Aadhaar
• Residential address
In case the applicant provides Aadhaar, the applicant can use Aadhaar e-sign for filing GST returns rather than a digital signature.
Error! Filename not specified. 

GST Registration New – Promoter Information
Step 8: Submit Authorised Signatory Information
An authorized signatory may be a person nominated by the promoters of the corporate. The nominated person shall hold responsibility for filing GST returns of the corporate. Further, the person shall also maintain the required compliance of the corporate. The authorized signatory will have full access to the GST Portal. The person shall undertake a good range of transactions on behalf of the promoters.

Step 9: Principal Place of Business
In this section, the applicant shall provide the small print of the principal place of business. The Principal Place of Business acts because the primary location within the State where the taxpayer operates the business. It generally addresses the books of accounts and records. Hence, within the case of a corporation or LLP, the principal place of business shall be the registered office.
For the principal place of business enter the following:
• Address of the principal place of business.
• Official contact such as Email address, telephone number (with STD Code), mobile number field, and fax number (with STD Code).
• Nature of possession of the premises.
If the principal place of business is located in SEZ or the applicant acts as SEZ developer, necessary documents/certificates issued by the Government of India are required to be uploaded by choosing ‘Others’ value in Nature of possession of premises drop-down and upload the document.
In this section, upload documents to supply proof of ownership or occupancy of the property as follows:
• Own premises – Any document in support of the ownership of the premises like Latest Property Tax Receipt or Municipal Khata copy or copy of the Electricity Bill.
• Rented or Leased premises – A copy of the valid Rent / Lease Agreement with any document in support of the ownership of the premises of the Lessor like Latest Property Tax Receipt or Municipal Khata copy or copy of Electricity Bill.
• Premises not covered above – 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, equivalent documents could also be uploaded.
Error! Filename not specified. GST Registration – Place of Business

Step 10: Additional Place of Business
Upon having a further place of business, enter details of the property during this tab. For instance, if the applicant may be a seller on Flipkart or another e-commerce portal and uses the seller’s warehouse, that location is often added as a further place of business.

Step 11: Details of Goods and Services
In this section, the taxpayer must provide details of the highest 5 goods and services supplied by the applicant. For goods supplied, provide the HSN code, and for services, provide SAC code.
Click here to find the HSN code and SAC code.
Error! Filename not specified. GST Registration – Goods & Services Supplied

GST Registration Check

 

GST Registration Validity

 

There is no expiry date for GST registration for regular taxpayers and it is valid till it is surrendered or canceled.

 

GST registration for only non-resident taxable persons and casual taxable persons is valid till the date mentioned on the GST registration certificate.

 

Also Read: How To Apply For GST Registration

 

Go to the GST Portal. Select Services -> Registration -> Track Application Status.

GST registration application inquiry

Step 2: enter ARN number

Enter the ARN number of the GST registration application in the space provided and complete the captcha.

Step 3: status of GST registration application

On clicking search, the portal displays the status of GST registration application as below. After approval of the GST registration application, the portal will display the approval status next to the status.

How to Check Existing GST Registration Status

If you want to check the status or validity of an existing GST registration, the following steps can be used.

Step 1: Visit the GST Portal

Go to the GST Portal. You can also go to GST.gov.in and go to Services -> User Services -> Search Taxpayer. can select

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