Scribd
Upload
50 views2 pages

GST Registration Checklist

The document provides a checklist of required documents for GST registration, including personal documents, office address proof, and additional details needed. It shares personal experiences and challenges faced during the registration process, such as issues with property ownership and the necessity of a No Objection Certificate. Additionally, it offers tips for a smoother registration experience, emphasizing the importance of document preparation and choosing a reliable auditor.

Uploaded by

astress38
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd
50 views2 pages

GST Registration Checklist

The document provides a checklist of required documents for GST registration, including personal documents, office address proof, and additional details needed. It shares personal experiences and challenges faced during the registration process, such as issues with property ownership and the necessity of a No Objection Certificate. Additionally, it offers tips for a smoother registration experience, emphasizing the importance of document preparation and choosing a reliable auditor.

Uploaded by

astress38
Copyright
© © All Rights Reserved
We take content rights seriously. If you suspect this is your content, claim it here.
Available Formats
Download as PDF, TXT or read online on Scribd

GST Registration Checklist and My Experience

✅ Documents Required for GST Registration


1. Personal Documents of Proprietor

●​ PAN Card
●​ Aadhaar Card
●​ Passport Size Photograph

2. Office Address Proof

●​ If Own Property:
○​ Electricity Bill
○​ Property Tax Receipt in owner's name
●​ If Rented Property:
○​ Rental Agreement
○​ Electricity Bill or Property Tax Receipt in owner's name
●​ If Property is in a Family Member's Name:
○​ Rental Agreement
○​ No Objection Certificate (NOC) from the property owner
○​ Electricity Bill or Property Tax Receipt in owner's name

3. Additional Details

●​ Valid Email ID of Proprietor


●​ Valid Mobile Number of Proprietor
●​ Business Name
●​ Top Products Selling

📝 Problems I Faced During GST Registration


●​ I don’t have a property nor my Father/mother. So I approached a family member's
property but they already had a GST registered on the property, preventing me from
using the same address.
●​ Address Requirements: If a property already has a GST registered, you cannot
apply for another GST on the same address. There must be a clear distinction in the
address (e.g., floor number, unit number). In my case all the floors have the same
address.
●​ Residential Property Rejections: Nowadays, GST applications from residential
properties are often rejected. ( An Auditor told me this while discussing for my
registration)
●​ Mandatory Monthly Filing: After registration, GST returns must be filed every
month without fail to avoid penalties and maintain compliance.
●​ Need for NOC: If the property is owned by a family member, a No Objection
Certificate (NOC) is needed.
●​ I don't have any other option. I have to go with rental spaces to get a GST. There is
no other option and it is adding extra cost to the business. If you are in the same
situation don't worry you are not alone.

💡 Tips for GST Registration


●​ Keep both digital and physical copies of documents ready.
●​ Double-check your PAN and Aadhaar details for any mismatches.
●​ Choose a reliable auditor to avoid unnecessary delays. It is always best to go with a
good auditor they know the process.
●​ Track your application status using the GST portal.

Note: This checklist and experience are based on my personal journey of registering for
GST. Prices and procedures may vary based on your region and auditor. Always verify with
your auditor for accurate information.

For further questions or updates, feel free to reach out to me on Instagram!

Follow my page for more useful information : Kumaresh_K.K


My Book Store : Book store link

You might also like