GST Registration Process
Step 1: www.gst.gov.in
Step 2: Go to Services Registration New Registration
Step 3: Details
I am a (Tax payer, GST Practioner, etc.)
State
District
Business name (Name of the Business)
PAN
E-mail ID
Phone Number
OTP
CAPCHA
Proceed
You will get a pop up message
Proceed
Mobile OTP
E-mail OTP
You will get a TRN (Temporary Registration Number) – It is valid up to 15 days
Proceed
Step 4: Enter TRN Number
CAPCHA
OTP
Proceed
Step 5: Your Application will be saved in my saved applications
Step 6: LOG OUT
Step 7: Go to Services Registration New Registration TRN Number Log in again
Step 8: My Saved Application (EDIT)
Step 9: Business Details
Trade name
Constitution of business
State
District
Ward No (To be selected from the drop down)
Commissionarte (Goggle based on the address)
Division (Goggle based on the address)
Range (Goggle based on the address)
Select Casual Taxable person (if you were)
Select composition (if you were) or else it will be treated as a regular tax-payer
Reason about registration (Selected from the drop down)
Date of commencement of the business
Is there any existing registration (Details of the registration should be furnished)
Click Continue
Step 10: Promoter/Partner
Personal info of the promoters (Partners)
Aadhar, PAN, Photo, Address
Select the authorized signatory
Proceed
Step 11: Authorized signatory (Select among the partners, select the sole proprietor)
Step 12: Authorized Representative (if any)
Step 13: PPOB (Principal place of business)
Address
Rental Agreement
Electricity Bill
Nature of possession of premises
Nature of business (If not there in options click on others and the description of
the business)
Step 14: Click on APOB for Additional place of business
Address
Rental Agreement
Electricity Business
Nature of business (If not there in options click on others and the description of
the business)
Continue
Step 15: HSN or SAC Codes to be selected
Base on the business of the taxpayer (Save & continue)
Step 16: Adding Bank account
Account Number
Account Type
IFSC Code
Bank Statement (or) = Cancelled Cheques
Step 17: State Specific information (not for all tax payers)
Professional Tax Employee code (EC) No
Professional Tax Registration Certificate (RC) No
State Excise License No
Name of the person in whose name Excise License is held
Save & Continue
Step 18: Verification
Authorized Signatory
Tick the box
Place
Designation.
Submit
Step 19: Submit with DSC or EVC (for companies and LLP DSC is mandatory)
Step 20: After that you will get ARN Number to your GST Registered Number (you can check
the TRN status)
Step 21: Application will be approved by the authority
Step 22: If it was not approved the form will be rejected (and you have to newly start the
registration process/you can edit your application form)
Reasons for the rejection will be mentioned by the authority
Step 23: After approval made by the authority you will receive a mail containing (GSTN and
other information)
Note: Based the constitution of the business constitutional documents should be submitted
(Ex. Partnership deed) and all the steps for the registration were same.
Requirements of GST Registration Certificate
1) Rental agreement
2) Electricity bill
3) Bank Statement details
4) Bank Statement (or) Dishonored cheques Photo
5) Passport size photo
6) Signature photo
7) Mail id & Phone number
8) If Partnership
a. Details of all the partners
b. Partnership deed
c. Photo, Signature, Aadhar, PAN
9) PAN, Aadhar
10) Authorized signatory (Notary) if partnership
11) Date of commencement of business
