The Goods and Services Tax (GST) is an indirect tax levied on most goods and services in India. A destination-based tax, it's collected at the point of consumption rather than the point of origin. GST has made the indirect tax system a lot smoother, replacing a complex web of central and state taxes. Registration is mandatory for businesses that meet specific turnover thresholds.
Let us understand how to do GST registration as we take you through every step you will encounter.
The online GST registration process is conducted through the official GST portal. Here's a detailed breakdown of each step:
1. Access the GST Portal: Open your web browser and navigate to the official GST portal: [https://www.gst.gov.in/]
2. Click on "Register Now": On the homepage, under the "Services" tab, click on "Registration," and then select "New Registration."
3. Select Taxpayer Type: From the "I am a" dropdown list, choose "Taxpayer."
4. Select State/UT and District: Choose the state and union territory where your business is located, followed by the specific district.
5. Enter Business Name: In the "Legal Name of the Business" field, enter the official legal name of your business as it appears on your PAN card or other official business documents.
6. Enter PAN Number: Provide the Permanent Account Number (PAN) of your business.
7. Enter Email Address: Enter a valid and active email address. All communication regarding your GST registration, including OTPs and updates, will be sent to this address.
8. Enter Mobile Number: Provide a valid and active mobile number.
9. Enter Captcha: Enter the captcha code displayed on the screen.
10. Temporary Reference Number (TRN): After completing Part A, the GST portal will generate a Temporary Reference Number (TRN). This TRN will be sent to the email address and mobile number you provided.
11. Log in Using TRN: Return to the GST portal and click on "Services" \> "Registration" \> "New Registration." Select the "Temporary Reference Number (TRN)" option.
12. Enter TRN and Captcha: Enter the TRN you received and the captcha code displayed on the screen. Click "Proceed."
13. Enter OTP: An OTP will be sent to your registered mobile number and email address. Enter the OTP in the designated field and click "Proceed."
14. My Saved Application: The "My Saved Application" page will appear, displaying your application status. Click on the "Edit" icon under the "Action" column to continue with Part B.
15. Enter Business Details: Part B of the application form consists of ten tabs. You must complete each tab with accurate information, including:
16. Save and Continue: After completing each tab, click on "Save and Continue." Once you have filled in the required information and verified its accuracy, you can digitally sign the application using a Digital Signature Certificate (DSC) or e-sign. Click on “Proceed”.
17. Application Reference Number (ARN): Upon successful submission, the GST portal will generate an Application Reference Number (ARN). This ARN will be sent to your registered email address and mobile number which can be used to track the status of your GST registration application.
Register for GST online and you get legal compliance plus great benefits. A compliant business can enjoy access to input tax credits, the ability to conduct interstate transactions seamlessly, and business credibility. You can follow our guide to go through this process with ease and obtain your GST registration.
Stay updated on any news regarding the same by downloading the JJ Tax app! Our chat-based app also connects you to legal experts who will help you with your GST registration process, while you focus on your business.
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