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New GST Registration Process in India

Goods & Service Tax is a new taxation system in India which came into effect from July 1, 2017. GST has replaced many Indirect Taxes in India. GST is the sole indirect tax for the entire country which is based on consumption of goods and services. The rules and regulations, tax rates are governed by the Goods and Service Tax Council which consists of the finance ministers of Centre and all the states. Goods & Service Tax rates vary from 0% – 28% depending on the type of service or Nature of Goods Your business is selling. The new GST registration process in India should be followed for GST registration procedure. The help of professionals can be taken for GST services.

What is the gst registration procedure?

GST registration process will be online through portal support by the Central Government of India. You can also register for GST from the Government portal however there is a certain field in the application which requires you to take professionals to help. Experts at CAONWEB helps you file GST registration online at the best price.

How to get the online gst registration certificate in India?

According to a   new online GST registration procedure in India, the applicant has to apply online for GST registration certificate in India in which applicant take help of professional providing GST services by paying appropriate GST registration fees. The applicant will need to submit his PAN, mobile number and email address in Part a of Form Goods and Service Tax REG-01 on the GSTN portal or through Facilitation center (notified by the board or commissioner). The PAN is verified on the Goods and Service Tax Portal along with the Mobile number and E-mail address to be verified with a one-time password (OTP). When the verification is complete, the applicant will receive an application reference number (ARN) on the registered mobile number and via E-mail. An acknowledgment should be issued to the applicant in FORM Goods & Service Tax REG-02 electronically.

Applicant needs to fill Part- B of Form Goods and Service Tax REG-01 and specify the application reference number. Then finally submit the form with the relevant documents to register for GST. If additional information is required, Form Goods and Service Tax REG-03 will be issued. Applicant needs to respond in Form Goods & Service Tax REG-04 with required information within 7 working days from the date of receipt of Form Goods & Service Tax REG-03. If you have provided all required information via Form Goods & Service Tax REG-01 or Form Goods & Service Tax REG-04, the registration certificate (GST REG –06) will be issued to the applicant for the principal place of business and for every additional place of business. If the details submitted are not satisfactory, the registration application is rejected using Form Goods & Service Tax REG-05.

Who needs to register for gst registration number?

Documents Required for GST Registration

How to complete GST Return Filing?

FAQ MSME Registration

How To Download GST Registration Certificate?

Follow the steps to download the GST registration certificate:

  • Go to the GST registration home page.
  • Log in with your credentials
  • Click on “Services” than “user services”
  • Tap on “view/download certificate”
  • Download the certificate (GST-REG 06)
Which GST Registration Certificate We Can Download?

All GST registration certificates available to you by the GST registration authorities will be listed in the chronological order. You can view or download the same from the GST portal and the procedure to download is mentioned above. For example: GST registration certificate, TDS certificate etc.

How To Get GST Registration?

GST registration is a very simple process and in the era of digitization, it has become much more convenient for a taxpayer to register their business under GST and take the complete benefit of GST registration.

Follow the steps to know the complete procedure of GST registration.

  • Go to GST portal
  • Tap “New registration” under the head “Taxpayers”
  • Fill the complete form
  • Fill in the details of your PAN Card
  • Verify your Email & contact no. through an OTP
  • Store your application reference no. (ARN)
  • GST registration certificate will be issued within 3 working days
  • You can track your application by following the link
What Is Reverse Charge Mechanism In GST Registration?

Normally the supplier of goods/services is liable to pay tax but in certain conditions this gets reversed, and the receiver of goods becomes liable to pay tax.

Following are some of the situations in which a receiver of goods is liable to pay GST:

  • When an individual buys from an unregistered manufacturer.
  • When an individual buys from an e-commerce trader.
  • Supply of certain goods & services as specified by CBIC.
Is ITC Allowed Under Reverse Charge Mechanism?
  • Tax paid on the basis of reverse charge will be available for an Input tax credit (ITC) on those goods which are used/or will be used for official business purpose & not for personal use.
What Are The Various Types Of GST Returns To Be Filed?

GSTR-1

 Creation & Submission of Outward supplies return

GSTR- 2A

 View of Inward supplies return

GSTR- 3B

 Declare GST liabilities for a particular tax period & discharge   their liabilities

GSTR- 4

 Composition scheme

GSTR- 5

 Non-resident taxpayers wish to opt-out of ITC on local procurements.

GSTR- 5A

 Online Information and Database Access or Retrieval (OIDAR) services provider

GSTR- 6

 Monthly return by Input service providers (ISD) regarding ITC.

GSTR- 6A

 Inward supplies or Purchases & Expenses

GSTR- 7

 TDS towards inward supplies.

GSTR- 7A

 System generated TDS (Tax deducted at source) certificate

GSTR- 8

 Statement of TCS (Tax collected at source) by E-Commerce   operators.

GSTR- 9

 Annual return to be filed mandatorily by every normal   taxpayer.

GSTR- 9A

 Annual return to be filed mandatorily by every taxpayer opted   for a Composition scheme.

GSTR- 10

 Stock held by taxpayers whose GST registration is canceled   or  surrendered.

GSTR- 11

 Inward supplies of goods & services are stated.

How To Surrender GST Registration?

There could be various reasons for the cancellation of your GST registration certificate. Some of them could be voluntary but some of them are mandatory to be followed by every taxpayer.

Here we will discuss the voluntary surrender of the GST registration certificate by a taxpayer.

  • Go to GST registration portal
  • Log in with your username & password
  • View the dashboard
  • Tap on “cancellation of provisional GST registration”
  • Then appears the new window of GST registration cancellation.
  • Fill in the reason for GST registration cancellation
  • Click “Ok” & complete the cancellation process.
How To Check GST Registration Status In India?
  • One can check its GST registration status by using its ARN or SRN.
  • Application reference no. (ARN) or Service request no. (SRN) is like a tracking ID that is issued to the applicant while filling in the GST registration application.
  • Click on the link https://services.gst.gov.in/services/arnstatus
  • Fill in your details and track your GST Registration certificate.
What Are The Documents Required For GST Registration?
  • PAN card
  • Aadhaar Card
  • Photograph
  • Electricity bill for the premises
  • Letter of Authorisation for signatory
  • Bank statement/ Cancelled Cheque
How To Amend GST Registration?
  • Step 1: Go to GST home page by clicking www.gst.gov.in
  • Step 2: Log in with the provided credentials to GST portal
  • Step 3: Click on the ‘Services’ tab from the main menu, hover the mouse on the ‘Registration’ tab under services
  • Step 4: Click on ‘Amendment of Registration Core Fields’ to open the link
What Is An E-Way Bill?
  • It is an electronic document generated from the GST portal, which is a common and shared IT infrastructure between the Centre and States; and acts as evidence for the movement of goods.
  • E-way bill is an electronic document which is available to the supplier/ recipient of goods and it is generated on the GST portal. Goods with a value of more than INR 50,000 are compulsorily liable to attach with an E-way bill for their movement from one place to another.
What Are The Benefits Associated With The E-Way Bill?

Following benefits are expected from the e-way bill mechanism:

  • Electronically the generated bill will ultimately do away with the need of having a physical interface.
  • Speedy movement of goods
  • Improve turnaround time of trucks that will ultimately improve average distances traveled.
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