Goods and Services Tax will be implemented from 1st July 2017 and anyone can get new GST Registration from 25th July 2017 under Goods and Services Tax. In this article we are going to list the documents required for new GST registration and what will be process of getting GST registration.
GST is basically as PAN based registration like service tax number and government has made it compulsory that before applying for GST registration dealer must have permanent account number i.e PAN Number, then only entity can apply for GSTIN number in India.
Process of New Goods and Services Tax Registration
- Select Register Now under Taxpayer Section for GST registration as dealer
- Fill User credentials select New Registration
- Select – I am Tax Payer
- Select Your State/UT – State from which your are going to conduct the business i.e. place of business state
- Select District of Your State
- Fill Legal Name of Business, as per PAN card: Fill Your PAN Card Name for Proprietorship it will be PAN Name of Proprietor, In case of Partnership or Company it will be there registered name as per PAN
- Fill PAN No (Permanent Account Number) – if you don’t have PAN Number then first apply for PAN
- Email address of tax payer, if you don’t have then create new one
- Mobile No: Note fill active mobile no only as tax payer will receive OTP for verification and further login
- Fill the captcha for further processing of GST registration application
- OTP’s will be sent to your Email ID & Mobile no. and enter the OTP and Click Continue
- Fill the Details of Proprietors/Partners of your Firm: Name & Father Name should be as per the PAN card
- Fill the Complete Details of Authorized Signatory in case of Company but detail should be as per PAN No
- Upload the Required Documents Like PAN Card of Proprietor or Firm, Copy of Bank Statement
- Select the Local SGST Applicable Ward and Circle based on Your location
- Fill The Details of Principal place of business and if You have additional places then select yes at the end of the page to Fill The Details of Additional place of business.
- Upload the Required Documents like Copy of electricity bill/landline bill, water Bill, rent agreement , No objection certificate of the owner
- Enter Commodity Details: Have to select the HSN code for the commodity Download List of Commodities with HSN Code and for Service tax then select the services
- Fill the Details of Bank account and upload document i.e. copy of bank statement
- Click Verification checkbox and submit with DSC or Aadhar based OTP
- Once you have submitted the application you can check the GST registration Status
List of Document for GST registration under Goods and Service Act
For GST Document for Proprietorship Concern/Individual Firm
- PAN card and ID proof of the individual and photo
- Copy of Cancelled cheque or bank statement.
- Declaration to comply with the provisions.
- Copy of electricity bill/landline bill, water Bill or No objection certificate of the owner or Rent agreement (in case premises are rented)
For GST Document for Partnership Firm
- PAN card of the Partnership firm
- Partnership Deed
- Copy of Bank Statement
- Declaration to comply with the provisions
- PAN and ID proof of designated partners and photo
- Copy of electricity bill/landline bill, water Bill or No objection certificate of the owner or Rent agreement (in case premises are rented)
For GST Document for Company
- PAN card of the company
- Registration Certificate of the company
- Memorandum of Association (MOA) /Articles of Association (AOA)
- Copy of Bank Statement
- Declaration to comply with the provisions
- Copy of Board resolution
- PAN, ID proof, Photo of directors & authorised signatory
- Copy of electricity bill/landline bill, water Bill or No objection certificate of the owner or Rent agreement (in case premises are rented)
For GST Document for LLP
- PAN card of the LLP
- Registration Certificate of the LLP
- LLP Partnership agreement
- Copy of Bank Statement of the LLP
- Declaration to comply with the provisions
- Copy of Board resolution
- PAN and ID proof of designated partners and photo
- Copy of electricity bill/landline bill, water Bill or No objection certificate of the owner or Rent agreement (in case premises are rented)