To successfully finish the GST registration, process every taxpayer must follow the requisite process. The procedure for GST Registration is mentioned below.
- Step – 1
The very first step for GST Registration is to fill the online application, and for the same, the taxpayer shall visit the GST portal Www.Gst.Gov.In. Also, the taxpayer (Applicant) needs to create a username and password in the portal.
The Applicant need to click the link on the GST portal, and click on to the ‘New User Login’. By clicking on ‘New User Login’ accept the window on the displayed declaration form and press ‘Continue’ to register yourself for GST Registration.
- Step – 3
The applicant is required to Select ‘New Registration’ and Login to start the GST registration procedure.
- Step – 4
The applicant shall fill the required details asked on the GST portal:-
• Select ‘Taxpayer’ under the drop-down menu.
• Select the respective state and district.
• Enter the details of the business (Name and PAN card).
• Provide the email ID and mobile number (that must be active as OTPs will be sent on the details) in the respective boxes.
• Enter the Captcha shown on the screen and click on ‘Proceed’.
- Step – 5
The next step after filing the required details is to enter the OTP sent to your email ID and mobile number in the respective boxes.
- Step – 6
Click on the ‘Proceed’ button once the details have been entered.
- Step – 7
An applicant will receive the Temporary Reference Number (TRN) on the screen. Save the TRN for further process.
Note-TRN is used to open PART-B in GST registration and to log in to the GST registration application.
- Step – 8
After receiving the TRN, an applicant is required to open the GST portal again and click on ‘Register’ under the ‘Taxpayers’ menu.
- Step – 9
Select the ‘Temporary Reference Number (TRN)’.
- Step – 10
Enter the TRN selected and the captcha details.
- Step – 11
Once the Captcha details are entered, click on the ‘Proceed’ button.
- Step – 12
An applicant will receive an OTP on the email ID and registered mobile number. Click on ‘Proceed’ Button by entering the OTP received.
- Step – 13
The status of your application will be displayed on the next page. Click on the Edit icon, mentioned on the right side of the page.
- Step – 14
On the next page there will be various sections, where all relevant details are required to be filed along with the necessary documents.
- Step – 15
Before submitting the application, click on the ‘Verification’ page and check the declaration. The below-mentioned methods can be used for submitting the application:
• Electronic Verification Code (EVC).
• By e-Sign method.
• In case the applicant is a company, the application must be submitted by using the Digital Signature Certificate (DSC).
- Step – 16
Once the process is completed, a successful completion message will be shown on the screen. The ARN will be sent on the mobile number and email ID registered by the GST Applicant.
- Step – 17
Check the status of the ARN on the GST portal.