If a business owner’s turnover exceeds the threshold limits of Rs. 40 lakh, Rs. 20 lakh, or Rs. 10 lakh, they must register under the Goods and Services Tax (GST), also known as GST registration.
It’s mandatory for certain businesses to Apply GST number online and it’s illegal for any company to operate without a GST registration.
Various Forms of GST Registration
The GST Act provides for various forms of GST registration. Among the numerous formats for GST Registration are:
- The Ordinary Taxpayer: The vast majority of businesses in India fall into this category. You do not need to make any deposits in order to become an ordinary taxpayer. There is also no expiration date for taxpayers falling under this category.
- Unexpectedly Subject to Taxation: Those wishing to set up a temporary booth or store should fall under this category. You must make a deposit equal to the estimated GST liability in advance when the stand or seasonal shop opens.
- Taxpayer by Composition: Apply for this if you would like to receive the GST Composition Scheme. This category requires a one-time flat deposit.
- Individual Non-Resident Taxable: If your company is located outside of India yet you sell goods to residents, you should select this type of GST registration. The normal duration of this type of GST registration is three months, however it can be renewed or extended as its expiration date draws near.
Documents Required for Apply GST number online
The same set of standard documents are needed for GST registration for all sorts of businesses. These include:
1. The PAN card of the owner or business.
2. A photograph of the owner or owners.
3. A functional phone number and email account.
4. Confirming the address of the business.
5. Details regarding a bank account.
However, depending on the type of GST registration process or the business structure, different documents may be required. For example, the GST registration documents are not the same as those needed by a business or partnership firm. There are particular documentation requirements for GST registration that are unique to each type of business. Online GST Registration Process
The comprehensive procedure that individuals must undertake in order to complete their GST registration is as follows:
Step 1: Click the ‘Register Now’ option under the ‘Services’ tab of the GST portal at https://www.gst.gov.in.
Step 2: Select ‘New Registration’ and complete the following form.
Part – A
- Select the proper state and district
- Enter the name of the business
- Get to the PAN of the company
- Enter your email address and mobile number in the relevant fields. OTPs must be active because they will be sent to the provided email address and mobile number
- After entering the OTP provided to the email address and mobile number in the respective fields on the next page, click “Proceed”.
Part – B
- Return to the GST portal and choose ‘Register’ under the ‘Services’ category first.
Now enter the TRN number and the captcha data. ‘Proceed’ should be pressed. - Your registered email address and mobile number will receive an OTP.
- You may find out the GST registration statusof your application on the next page. When the Edit icon shows up on the right, click it.
Following items must be finished and the required documentation must be sent in for this phase. The aforementioned files must be uploaded:
- Pictures
- Business address verification
- Bank details, such as branch location, account number, and IFSC code.
- Step Six: Navigate to the ‘Verification’ page and go over the statement. Apply using one of the methods indicated below to submit the application:
1. EVC stands for Electronic Verification Code
2. Making use of the e-Sign method
3. When it’s done, a success message will show on the screen. The Application Reference Number (GST ARN) will be sent to the registered email address and phone number.
Requirements for Registering with the GST
The following individuals and businesses must complete their GST registration online:
- Individuals who enrolled with the tax services before the GST law went into effect.
- Any e-commerce aggregators
- Taxable individuals who are not residents and casual taxpayers
- Individuals who use the reverse charge technique to pay taxes
- Businesses with yearly sales more than Rs. 40 lakh. For the Northeast, Jammu & Kashmir, Uttarakhand, Himachal Pradesh, and the states, the company’s annual revenue must be more than Rs. 10 lakh.
- Distributors and representatives of an input service supplier.
- Businesses that bring in at least Rs. 20 lakh a year must register for GST.
In what way may I get a GST number?
Just take these actions to get the GST number:
- Step 1: Visit www.gst.gov.in to gain access to the official GST Portal.
- Step 2: Click “Registration” after choosing “Services” from the Services menu.
- Step 3: At this stage, select “New Registration” and complete all the sections with the PAN of the company, a functional email address, and a mobile number.
- Step 4: Click Proceed to get your GST registration number after entering your details.
How to Check GST Registration Status Online
- Visit https://www.gst.gov.in, the official GST website.
- Click on ‘Registration’ > ‘Services’ > ‘Track Application Status’.
- Put in both your ARN number and the Captcha code. Choose SEARCH from the menu after that.
- Ultimately, your screen will display one of the following GST registration statuses:
- Currently in effect are the following statuses: migrated, provisional, pending verification, validated against error, and cancelled.
- Using Aadhaar Verification to File a GST Return
- New businesses can register for GST using Aadhaar. The process is simple and quick. The updated process went into effect on August 21, 2020.
Methods for Aadhaar authentication during GST registration online
The methods to select Aadhaar authentication during GST registration online are as follows:
1. During the GST registration process, you will have the option to employ Aadhaar authentication.
2. Click “YES.” Those who registered their phone numbers and email addresses will receive links for verification.
3. To authenticate, click the provided link.
4. Select “Validate” once the Aadhaar number has been entered.
5. Following the information’s verification, the registered email address and mobile number will receive an OTP.
In order to complete the process, input the OTP. You will receive the amended GST registration within three business days.
How to Download the GST Registration Certificate?
The steps involved in obtaining the GST Registration Certificate are as follows:
Step 1: Open https://www.gst.gov.in first.
Step 2: Click to select ‘GST login’.
Step 3: On the next page, enter your username and password.
Step 4: Click “Login” after selecting it.
Step 5: Next, select ‘Services’.
Step 6: Click to select ‘User Services’.
Step 7:Select ‘View/Download Certificates’.
Step 8: On the subsequent page, choose ‘Download’ from the menu. The certificate will contain the details of the tax transactions.
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FAQs on GST registration
1. Is it free to register for GST?
It should be noted that taxpayers incur no apply GST number online fees. The GST process is therefore free of charge. However, underpayment of taxes or incomplete payments will result in a GST penalty.
2. Who Can Receive GST?
GST registration is required if you sell goods within the same state and your yearly sales surpass Rs. 20 lakh. This also applies to service providers in the same state that earn at least Rs. 40 lakh in revenue annually. Moreover, sellers within the same state must register.
3. How to apply for a GSTIN
To obtain a 15-digit GST number, you must register for GST registration either offline or online. You must supply your PAN, business details, bank account, and any other required supporting papers. Your application will be approved, and you’ll receive a GSTIN and a temporary password.
Note- If you need any help regarding GST you can consult a leading consultant of GST registration in Ghaziabad.