Getty Images If there is any mistake in PAN, the applicant will have no other choice except to file for a fresh registration in FORM GST REG-01. However, if you approach a chartered accountant or consultant, they may charge you a professional fee as the entire registration process is a tedious one. If you have not registered for GST and are deliberately trying to evade tax, the penalty levied is 100% of the due tax amount. As stated above, different types of businesses(constitution of business) require different types of GST registration. GST Professional Course, Online Excel Course Form GST REG-01 [See Rule -----] Application for Registration (Other than a non-resident taxable person, a person supplying online information and data base ... details of all partners are to be submitted but photos of only ten partners including Applicant Details. Professional Course, Course on GST Exports https://taxguru.in/goods-and-service-tax/gst-registration-list-documents.html The different types of GST Registration are: Here are the documents required to complete GST Registration: In case you complete the GST Registration procedure online, no fee will be levied. Have a look at the details of the new taxation system and how to file for online GST registration in India: On the basis of the transaction, there are 4 categories of GST: This is the number for 21 states and union territories. Check out GST or Goods and Services Tax FAQ Page for a quick overview. Bank details such as account number, bank name, bank branch, and IFSC code. It is vital that you are aware of the different types of GST Registration before selecting the appropriate one. New Registration Temporary Reference Number (TRN) I am a Select Taxpayer Tax Deductor Tax Collector (e-Commerce) GST Practitioner Non Resident Taxable Person United Nation Body Consulate or Embassy of Foreign Country Other Notified Person Non-Resident Online Services Provider GST Verification Online Verify GSTIN/UIN Number India, Just type your GSTIN/UIN number below and check name and address of the GSTIN/UIN holder. How to find details of a GST Number? The GST registration process can be completed within 6 working days. Goods & Services tax (GST). Business owners can fill a form on the GST portal and submit the necessary documents for registration. Those paying tax under the reverse charge mechanism. In a country where only 25% of the entire population has access to smartphones, the persistence of a crowd with unawareness about digital platforms and their efficiency is inevitable. This is referred to as the GST registration process. This mode of authentication removes the need for physical verification and the new GST registration will be issued within 3 days of verification. According to a senior government official, many of these professionals visit people’s households but there is no way to identify them. Input service distributors and agents of a supplier. However, the minimum penalty is Rs.10,000. By e-Sign method. shahyar husain, Section 40A(3/3A) I Restrictions on Expenditure (Capital & Revenue), Sections 145, 145A and 145B of Income Tax Act, 1961, Union Budget 2021 | Amendment proposed in CGST & IGST Act, 2017 and its Impact on professionals and Taxpayer. Individuals providing database access and online information from outside India to people who live in India other than those who are registered taxable persons. Voters ID, Adhaar Card, Passport, any other document. Incorporation Certificate or the business registration proof. Visit GST official portal at https://www.gst.gov.in/. Guide for GST Registration process Online in GST Portal, Documents Required to Complete GST Registration, Penalty for not Completing GST Registration, Steps to Download the GST Registration Certificate. According to GST rules, it is mandatory for a business that has a turnover of above Rs.40 lakh to register as a normal taxable entity. The validity of causal GST Registration is 90 days. Select the respective state and district. Non-Resident Taxable Person and Casual Taxable Person, Individuals who pay tax under the reverse charge mechanism. Next, pick the detail that seeks editing and select the date via calendar option. In the case of a business entity incorporated outside India, a unique number on the basis of which the Country is identified by the Government of that country. Many agencies across all levels of government rely on ABN information to target and provide important community services. This Page is BLOCKED as it is using Iframes. Person who supplies via an e-commerce aggregator. This is referred to as the GST registration process. GST Registration Form. Specific changes in Form GST REG-11 relating to the name of the business, partner details, managing committee, and so on, require approval from an officer. For the new Goods and Services Tax (GST) registration, authentication by Aadhaar has been enabled from 21 August 2020. Sales/Service provide to other state (Inter State) One should register under GST if any supplier of goods or service provider involved in any other state. If you supply goods or services in events/exhibition & you don’t have a permanent place of business, you need to get online GST Registration. Applicant/ taxpayer would be required to attach supporting documents based on queries, if any, raised by Tax Official. CGST, SGST/UTGST, IGST and cess. The registrations processed during this period amounted to 20,273, which includes 10,277 new registrations, 3377 core amendments, 3784 cancellations through applications, 1966 cancellations suo moto, 1069 revocation cases, and refund cases were 7876. GST Number Definition. Privacy Policy. (in JPEG format / PDF format, maximum size - 100 KB). The procedure to opt for Aadhaar authentication is mentioned below: GST Registration must be completed by the following individuals and businesses: Under the GST Act, GST Registration can be of various types. The requirements of documents also vary accordingly. Amending GST Registration Details Any change in details furnished at the time of registration must be submitted within 15 days from the date of such changes in Form GST REG-13. Your GST number is your identity that represents you under GST tax regime. The entities who are not required to do this are the following: non-resident taxpayers, taxpayers who have a Unique Identification Number (UIN), tax collectors, tax deductors, etc. The authentication link will be sent to the registered email ID and mobile number. Such a concern has partially emerged due to the complex structure of GST and its registration. The first 2 digit GST number represents the state of registration of the … Finally, you will receive any of the following GST registration status on your screen: Person supplying online information and database access or retrieval services from a place outside India to a person who is not a registered taxable person. Site best viewed at 1024 x 768 resolution in Internet Explorer 10+, Google Chrome 49+, Firefox 45+ and Safari 6+ However, in both cases, the concerned officer has to complete the process within the specified timeframe of 3 days for Aadhaar authentication cases and 21 days for non-Aadhaar authentication cases. This number appears incorrect / invalid. Date of Birth. A detailed guide to amend changes in GST Portal Listen to Post. It is mandatory for only those businesses which are supplying goods and whose turnover exceeds ₹20 lakhs(or ₹40 lakhs depending on the state/UT) in a financial year. We also published its applicability with full details which is a basic identity number of a taxpayer. If the details submitted are not satisfactory, the registration application is rejected using Form GST REG-05. Enter the OTP to complete the process. But now this functionality is closed by GST portal. For each tax payer registered under GST, the GST number or GSTIN is a unique 15-digit number. However due to non updation by Few State vat department ,you may not found latest GSTIN/UIN number details . How to change GST registration details of a business You must submit FORM GST REG-14 along with documents. Enter the Aadhaar number and select ‘Validate’. Email ID. Professional Course, India's largest network for finance professionals, CA Final Nov 20 Result- Pass Percentage, Rankholders list, marksheet, and Trend analysis, Union Budget 2021 | Summary of the Budget 2021-22, Union Budget 2021 | Key Highlights of Union Budget 2021-22, Clarity On Table Wise Applicability Of GSTR-9 For FY 2019-20, Union Budget 2021 | GST Audit by CA/CMA Discontinued but More Onus Put On assessees, Union Budget 2021 | 10 Major Direct Tax Proposals, Ownership deed/document (in the case of owned property), Lease/rent agreement (in case of leased/rented property) – To be submitted along with (1), (2), or (3), Consent letter / NOC from the owner (in case of consent arrangement or shared property) – To be submitted along with (1), (2), or (3), Ownership deed/document (only in case of owned property), Lease / Rental Agreement (in case of leased/rented property) – To be submitted along with (1), (2) or (3), Consent letter/NOC from the owner (in case of consent arrangement or shared property) – To be submitted along with (1), (2), or (3). 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