PROCESS FLOW DOCUMENT FOR REGISTRATION UNDER GOODS AND SERVICES TAX (GST)
**Please scan the following documents before starting the registration process:
• Photograph (Passport Size)
• Rent Agreement OR Electricity Bill/House Tax Receip/Khasra-Khatauni in case of Rented Premises
• Electricity Bill/House Tax Receip/Khasra-Khatauni in case of own premise.
• Front Page of Passbook/ Bank Statement/ Cancelled Cheque
Make sure you have the same mobile which is linked to your Aadhaar, else first complete the
mapping of your mobile and then do the registration.
----------------------------------------------------------------------------------------------------------------------------------------------------------PROCESS FLOW:
https://reg.gst.gov.in/registration/
Select New Registration optionStart filling data below.
System will ask for Mobile OTP and Email OTP (please note that both are different and compulsory, so give valid email and mobile number), enter the OTPs and proceed.
A Temporary Reference Number (TRN) will be generated. Make a note of this TRN and Click on proceed.
Temporary Reference Number (TRN) option will automatically come. Type in the TRN and the characters given in the image and click on proceed.
Enter the OTP received on email/mobile and click on proceed.
Your application will be displayed as My saved Application under the Dashboard section. Click on the Blue Button under “Action”
Business Details Tab: you need to enter details as given below. Click on the Link given to find the “center jurisdiction”
Under “Indicate Existing Registration” section, you can select Temporary Registration ID and Enter the TRN generated previously. Date of registration is the date on which TRN is generated. Click on “Save and Continue”
Now, under “Promoter/Partner” Tab, enter details as given in your PAN card and address as per the address proof documents
When you click on the “SAVE AND CONTINUE” button, the same screen will appear in which you need to click on “Primary Authorised Signatory” which is displayed on top of the page.
After you click on “SAVE & CONTINUE” it will take you to “Authorized Signatory” Tab. You need to select NO on top. And click on “SAVE & CONTINUE” (VLEs need to select “YES” when doing registration of other tax payers whose periodical returns are to be filed through his ASP application)
Next Tab is “Principal Place of Business”, Address to be filled as per the address proof you are attaching, you can attach scanned copy of Electricity Bill/House Tax Receip/Khasra-Khatauni in case of your own premises OR in case it is a rented premise then you can attach Rent Agreement or Electricity Bill/House Tax Receip/Khasra-Khatauni of the owner of the premises.
When you click on “SAVE & CONTINUE” it will take you to “Additional Places of Business” – click on “Continue”
Under “Goods and Service” Tab, enter the 4 digits as given below and select the description which populates. Select all 5 HSN and click on “SAVE & CONTINUE”.
HSN Code For VLE:-
8413, 8443, 8471, 8541, 9405
Under “Bank Accounts” tab, click on “Add New”
Enter your Bank Account details as given in Passbook/ Bank Statement/ Cheque, Enter IFSC and click on Get Address and upload any one of these – Front Page of Passbook/ Bank Statement/ Cancelled Cheque, Then click on “SAVE & CONTINUE”.
Under State Specific Information, nothing to be filled, just click on “SAVE & CONTINUE”
Under “Verification” Tab enter the place and check the box on top of the page and Click on “SUBMIT WITH E_SIGNATURE”
Select options as given below. Click on “CONTINUE”
e-Signature To NSDL
Enter the OTP received on Mobile and click on “SUBMIT”(*please ensure you have the same mobile which is linked to your AADHAAR )
You will receive the SUCCESS message
You will receive an e-mail and SMS confirmation of your ARN generated.
Confirmation on SMS (You Got ARN Number)
This ARN can be used to track the status of the application. To track you need to go to – Services>>Registration>>Track Application Status
Enter the ARN and click on SUBMIT to get the status. You will receive the GSTIN details on your email as soon as it is processed by the department.
कोई टिप्पणी नहीं:
एक टिप्पणी भेजें