We knows that on 1/7/2017 we have got the chance to know about the new act named by GST (goods and service tax) which was pretty new for the every individual and they all need to know vast information about this act but first of all they all must have to know that who really required to opt the GST in their business, however not only that there are lots of things to know about GST.
If any dealer who are indulge with the any kind of business and they are getting the annual turnover above 20lakhs around the whole India. Then they must have to be registered with GSTN (goods and service tax network) and now once you register yourself under the GSTN you will then you will get the unique number that is GSTIN (goods and service tax identification number ) which is issues by the central government. This GSTIN is the consist of 15 digits of number which will represent you as a registered business person. But first of all we need to apply GST registration than only can avail input tax credit on purchase related to the business and can collect goods and service tax from customers on their sale on the behalf of central and state government. Now let’s follow the steps towards the registration of gst which will lead us to complete the process of gst registration.
Here is the step by step guide on the process of GST registration.
Step 1: go to GST portal (gst.gov.in) then click on services, then click on registration tab and after that select new registration.
Step 2: Now you will get to see part A and to proceed follow the below mentioned steps.
- Click on new registration radio button.
- Now you will get a option of (I am a) in which you have to select taxpayer
- Now select the state in which your business are located
- Now select the district the state in which your business are located.
- Enter the name of your business.
- Enter the legal pan number of your business
- Now the last is you have to enter the contact number and email address which you want to register on the portal and want to get OTP (one time password)
- After enter the captcha click on tab of proceed.
Step 3: now enter the two OTPs which we will receive on mail and the second one on mobile number and click on continue.
Step 4: now after completing the above details you will get the TRN (temporary reference number ) you will receive the TRN on the mail and contact number as well , now you just need to note done number so that you can complete the further details of part B with the help of TRN within the 15 days.
Step 5: now go to the gst portal and select the new registration tab.
Step 6: select the TRN and enter the TRN and captcha And click on the tab of proceed.
Step 7: now after using the TRN you will get the otp on the registered email and mobile number enter the same and do proceed.
Step 8: now you will get to see status of application and need to click on the icon of edit.
Step 9: Now here the list of document which you need to have while filling the details of part B as it have 10 section to be fill and complete the process of GST registration.
- Proof of the place of business
- Bank account details
- Constitution of taxpayer
Step 10: after the filling of all the details go the page of verification. Tick on declaration and submit the application using any of the following g ways.
- Companies and LLPs must have to submit application using DSC.
- Using EVC –OTP will be send to the mobile number.
- Using e-sign – OTP will be send on aadhaar registration number.
Step 11: now you will get the message on successful application and you will receive the ARN (application reference number) on the registered mail and mobile number. And after that you can check the ARN status .