How to Apply for a New GST Registration

By- Mukesh Rathi Posted On- 07-08-2019 01:20:43

If you are a regular dealer or a composite tax payer, you need to do the following for GST registration:

1. Fill Part-A of Form GST REG-01. Provide your PAN, mobile number, and E-mail ID, and submit the form.
2. The PAN is verified on the GST Portal. Mobile number, and E-mail ID are verified with a one-time password (OTP).
3. You will receive an application reference number on your mobile and via E-mail.
4. Fill Part- B of Form GST REG-01 and specify the application reference number you received. Attach other required documents and submit the form.  Following is the list of documents to be uploaded –
   • Photographs: Photographs of proprietor, partners, managing trustee, committee etc. and authorized signatory
   • Constitution of taxpayer : Partnership deed, registration certificate or other proof of constitution
   • Proof of principal / additional place of business :
     • For own premises – Any document in support of the ownership of the premises like latest property tax receipt or Municipal Khata copy or copy of electricity bill.
     • For rented or leased premises – copy of rent / lease agreement along with owner’s (landlord) documents like latest property tax receipt or Municipal Khata copy or copy of electricity bill.
   • Bank account related proof : Scanned copy of the first page of bank pass book or bank statement
   • Authorization forms: For each authorized signatory, upload authorization copy or a copy of resolution of managing committee or board of directors in the prescribed format.
5. If additional information is required, Form GST REG-03 will be issued to you. You need to respond in Form GST REG-04 with required information within 7 working days from the date of receipt of Form GST REG-03.
6. If you have provided all required information via Form GST REG-01 or Form GST REG-04, a certificate of registration in Form GST REG-06 will be issued within 3 days from date of receipt of Form GST REG-01 or Form GST REG-04.
7. If the details submitted are not satisfactory, the registration application is rejected using Form GST REG-05.

GST Registration Forms for Other Stakeholders

Form No.	Form Type
Form GST REG-07	Application for Registration as Tax Deductor or Tax Collector at Source
Form GST REG-08	Order of Cancellation of Application for Registration as Tax Deductor or Tax Collector at Source
Form GST REG-09	Application for Allotment of Unique ID to UN Bodies/Embassies   Application for Registration for Non Resident Taxable Person
Form GST REG-09A	Application for registration for a person supplying online information and data base access or retrieval services from a place outside India to a non-taxable online recipient
Form GST REG-10	Application for Registration for Non Resident Taxable Person  extension of period of operation by Casual Taxable person and Non-Resident Taxable Person
Form GST REG-12	Application for allotment of Unique ID to UN organizations or Multilateral Financial Institution or any other class of person as notified by the commissioner