0291-2626364

01

Introduction


Who all need to get GST Registration?

Any individual or entity that fulfills any of the following conditions need to get GST Registration

  1. Having an annual aggregate turnover from operations in the state which is above the threshold limit of  20 Lakhs (Rs. 10 Lakhs for the North-Eastern States)
  2. Currently registered under any of the existing indirect tax regimes (VAT, Excise Laws, Service Tax Laws) irrespective of the threshold limit
  3. Having operations in multiple states
  4. Having multiple business verticals in one state
  5. Making any Inter-State taxable supply
  6. Casual taxable persons & Non-resident taxable persons
  7. Required to pay tax under Reverse Charge
  8. Required to deduct tax at source
  9. Agents of a supplier
  10. Input Service Distributor
  11. Supplying goods or services through E-commerce Operator
  12. E-commerce Operator/ Aggregator who supplies goods or services under his brand name (e.g. Flipkart, Amazon, Ola)
  13. Supplying online information and database access or retrieval services from a place outside India to a person in India, other than a registered taxable person

 

02

Procedure


  • Go to the Government GST Portal (www.gst.gov.in) and look for Registration Tab
  • Fill PAN, Mobile No., E-mail ID and State in Part-A of Form GST REG-01 of GST Registration
  • You will receive a temporary reference number on your Mobile and via E-mail after OTP verification
  • You will then need to fill Part-B of Form GST REG-01 duly signed (by DSC or EVC) and upload the required documents specified according to the business type
  • An acknowledgment with the Application Reference Number (ARN) will be generated in Form GST REG-02
  • In case of any information sought from you and intimated to you in Form GST REG-03, you may need to visit the department and clarify or produce the documents within 7 working days in Form GST REG-04
  • The office may also reject your application if they find any errors. You will be informed about this in Form GST REG-05
  • Finally, a certificate of registration in Form GST REG-06 will be issued to you by the department after verification and approval
03

Facts


Guidelines for Taxpayers

  1. New registrations under GST ( for other than migration/existing taxpayers) who wish to register would be allowed at the GSTN portal from 25th June 2017. After generation of Application Reference Number (ARN), the Registration Certificate (RC) containing GSTIN will be issued after 3 working days.
  2. Taxpayers who have already received Application Reference Number (ARN) will be able to download the Provisional Registration Certificate at GSTN Portal from 27th June 2017. Note that your Provisional ID will be your GST Identification Number (GSTIN).
  3. If the enrollment form has been saved with all details but has not been submitted with DSC, E-Sign or EVC then the ARN will be sent at the registered Email ID, if the data given is successfully validated after 27th June 2017. In case of validation failure (PAN not matching), login will be activated at the portal from 27th June 2017 onwards to correct the errors.
  4. Partially completed enrollment form can also be completed after the mentioned date.

04

Downloads


SR File-Description Download Link
1

GST Return Form For GST Registration, It is manadetory form to fill.

05

FAQ's


General questions

Any individual or entity that fulfils any of the following conditions needs to get GST Registration

  1. Having an annual aggregate turnover from operations in the state which is above the threshold limit of Rs. 20 Lakhs (Rs. 10 Lakhs for North-Eastern States)
  2. Currently registered under any of the existing indirect tax regimes (VAT, Excise Laws, Service Tax Laws) irrespective of the threshold limit
  3. Having operations in multiple states (see below)
  4. Having multiple business verticals in one state (see below)
  5. Making any Inter-State taxable supply
  6. Casual taxable persons & Non-resident taxable persons
  7. Required to pay tax under Reverse Charge
  8. Required to deduct tax at source
  9. Agents of a supplier
  10. Input Service Distributor
  11. Supplying goods or services through E-commerce Operator
  12. E-commerce Operator/ Aggregator who supplies goods or services under his brand name (e.g. Flipkart, Amazon, Ola)
  13. Supplying online information and database access or retrieval services from a place outside India to a person in India, other than a registered taxable person
06

Enquiry


Phone : (+91) 291-2626364

Mobile : +91 94622-77011

Kasturi Plaza

Bombay Motor Circle

Jodhpur