Documents required to get GST registration

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Certificate for Establishment

1 MB

JPEG, PDF

Foreign Limited Liability Partnership

Certificate for Establishment

1 MB

JPEG, PDF

Others

Registration Certificate;

Any Proof substantiating Constitution

1 MB

JPEG, PDF

 

  1. While filling the details of Authorised Signatory, you are required to attach Photograph for each records entered. Maximum file Size for Photograph allowed is 100 KB and File Type must be JPEG only.

 

  1. Proof of Authorised Signatory: Followed Documents are required.

Document Required

File Type

File Size

Copy of Resolution passed by Board of Directors/ Managing Committee and Acceptance letter

JPEG, PDF

100 KB

Letter of Authorization

JPEG, PDF

 

 

  1. Documents Required for Principal Place of Business:

Proof of Principal Place of Business

 

Sr.

Nature of possession of premises

Minimum No. of attachments

Proof of Principal Place of Business

 
 

1

Own

Any 1 attachment

Property Tax Receipt OR
Municipal Khata copy OR
Electricity bill copy OR
Legal ownership document

 

2

Leased

Rent/ Lease agreement OR Rent receipt with NOC (In case of no/expired agreement)

AND any 1 attachment

Rent/ Lease agreement OR
Rent receipt with NOC (In case of no/expired agreement) AND

 

Property Tax Receipt OR
Municipal Khata copy OR
Electricity bill copy OR
Legal ownership document

 

3

Rented

Rent/ Lease agreement OR Rent receipt with NOC (In case of no/expired agreement)

AND any 1 attachment

Rent/ Lease agreement OR
Rent receipt with NOC (In case of no/expired agreement) AND

 

Property Tax Receipt OR
Municipal Khata copy OR
Electricity bill copy OR
Legal ownership document

 

4

Consent

Consent letter AND any 1 attachment

Consent letter AND

 

Property Tax Receipt OR
Municipal Khata copy OR
Electricity bill copy OR
Legal ownership document

 

5

Shared

Consent letter AND any 1 attachment

Consent letter AND

 

Property Tax Receipt OR
Municipal Khata copy OR
Electricity bill copy OR
Legal ownership document

 

6

Others

Legal ownership document

Legal ownership document

 

  

Documents Required to Complete the Application for Enrolment of GSTP

  1. Applicant who is filing the application for enrolment of GSTP, you are required to attach Photograph for each records entered. Maximum file Size for Photograph allowed is 100 KB and File Type must be JPEG only.
  2. Documents required for Principal Place of Business

Proof of Principal Place of Business

 

Sr.

Nature of possession of premises

Minimum No. of attachments

Proof of Principal Place of Business

 
 

1

Own

Any 1 attachment

Property Tax Receipt OR
Municipal Khata copy OR
Electricity bill copy OR
Legal ownership document

 

2

Leased

Rent/ Lease agreement OR Rent receipt with NOC (In case of no/expired agreement)

AND any 1 attachment

Rent/ Lease agreement OR
Rent receipt with NOC (In case of no/expired agreement) AND

 

Property Tax Receipt OR
Municipal Khata copy OR
Electricity bill copy OR
Legal ownership document

 

3

Rented

Rent/ Lease agreement OR Rent receipt with NOC (In case of no/expired agreement)

AND any 1 attachment

Rent/ Lease agreement OR
Rent receipt with NOC (In case of no/expired agreement) AND

 

Property Tax Receipt OR
Municipal Khata copy OR
Electricity bill copy OR
Legal ownership document

 

4

Consent

Consent letter AND any 1 attachment

Consent letter AND

 

Property Tax Receipt OR
Municipal Khata copy OR
Electricity bill copy OR
Legal ownership document

 

5

Shared

Consent letter AND any 1 attachment

Consent letter AND

 

Property Tax Receipt OR
Municipal Khata copy OR
Electricity bill copy OR
Legal ownership document

 

6

Others

Legal ownership document

Legal ownership document

 

 

  1. Qualifying Degree: All the applicants except Retired Government Officials are required to attach the scanned copy of the Qualifying degree. Maximum file Size for attachment allowed is 1MB and File Type must be PDF / JPEG only. Multiple Documents uploads are allowed
  2. In case of Government Officials, they are required to attach, “Pension certificate issued by AG officer Or LPC”. Maximum file Size for attachment allowed is 1MB and File Type must be PDF / JPEG only. 

Click here to know GST exemption list of goods or service|

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Export procedures and documentation

 

Is GST payable on sale of Boiled lobsters?

What is the rate of GST on broken vegetables?

Any GST exemption on sale of cattle feed straw?

Should I need to pay GST on Children’s picture drawing books?

Any attracted of GST on sale of chilled shrimp?

What is the rate of GST on sale of Coconuts?

Any GST exemption on Common salt

Is GST payable on sale of Curd?

Any attracted of GST on sale of dry plant?

Should I need to pay GST on gherkins?

What is the rate of GST on sale of Kola nuts?

Is GST payable on photographic instruments and apparatus, parts and accessories?

Any GST exemption on secateurs and pruners

Should I need to pay GST on sale of Slates?

Is GST payable on Tomatoes?

Any attracted of GST on seaweeds and other algae, fresh, chilled?

What is the rate of GST on Services for sponsorship of sporting events by AAISC for the Deaf?

Any GST exemption on Services of Pradhan Mantri Suraksha BimaYojna

Should I need to pay GST on Services relating to sports by charitable entities?

Any attracted of GST on sale and purchase of Cereal grains hulled?

Is GST payable on sale of Apples?

Does CVD exists under project imports?

Baggage clearance after GST implementation

Refund of SAD paid on imports

How to claim ITC under imports?

Procedures to claim Drawback after GST implantation

How to claim IGST refund on exports?

Revised GST rate on Organic surface-active agents

Revised GST rate on Lubricating preparations

Revised GST rate on Polishes and creams, for footwear, furniture, floors, glass or metal etc

Revised GST rate on Fireworks, rain rockets, fog signals and other pyrotechnic articles

Revised GST rate on Ferro-cerium and other pyrophoric alloys in all forms

Liability to pay tax, interest or penalty in certain cases, Sec 93 CGST Act 

Section 90 Liability of partners of firm to pay tax, CGST Act, 2017

Liability of agent and principal, Sec 86 of CGST Act, 2017

Provisional attachment to protect revenue in certain cases, Sec 83 of CGST Act, 2017        

Recovery of tax, Section 79 of CGST Act, 2017

 

How to get GST REGISTRATION?  New guidelines from CBEC

 

The below information has bee extracted from CBEC  which helps to get GST registered.

 

The documents required for new GST registration is stated below:

 

Documents Required to Complete the Application for New Registration:

Please keep the scanned copy of below mentioned documents handy to fill your application for New Registration:

  1. Detailed information on proofs required to be attached on the basis of Constitution of Business selected by Applicant.

Constitution of Business

Proof of Constitution

Document Size

 

 

(Proofs Required for Constitution of Business)

 

Document Type

Proprietorship;

Nil (No Attachment required)

1 MB

JPEG, PDF

Partnership;

Partnership Deed;

Any Proof substantiating Constitution

1 MB

JPEG, PDF

Hindu Undivided Family

Nil (No Attachment required)

1 MB

JPEG, PDF

Private Limited Company;

Certificate of Incorporation

1 MB

JPEG, PDF

Public Limited Company;

Certificate of Incorporation

1 MB

JPEG, PDF

Society/ Club/ Trust/ AOP;

Trust Deed;

Registration Certificate;

Any Proof substantiating Constitution

1 MB

JPEG, PDF

Government Department;

Any Proof substantiating Constitution

1 MB

JPEG, PDF

Public Sector Undertaking;

Certificate of Incorporation

1 MB

JPEG, PDF

Unlimited Company;

Certificate of Incorporation

1 MB

JPEG, PDF

Limited Liability Partnership;

Certificate of Incorporation

1 MB

JPEG, PDF

Local Authority;

Any Proof substantiating Constitution

1 MB

JPEG, PDF

Statutory  Body;

Any Proof substantiating Constitution

1 MB

JPEG, PDF

Foreign Company

Certificate for Establishment

1 MB

JPEG, PDF

Foreign Limited Liability Partnership

Certificate for Establishment

1 MB

JPEG, PDF

Others

Registration Certificate;

Any Proof substantiating Constitution

1 MB

JPEG, PDF

 

  1. While filling the details of <Promoters / Partners>, you are required to attach Photograph for each records entered. Maximum file Size for Photograph allowed is 100 KB and File Type must be JPEG only.

 

 

  1. Proof of Authorised Signatory: Following documents are required.

Document Required

File Type

File Size

Photo

JPEG

100 KB

Copy of Resolution passed by Board of Directors/ Managing Committee and Acceptance letter

JPEG, PDF

100 KB

Letter of Authorization

JPEG, PDF

100 KB

 

  1. Documents Required for Principal Place of Business:

Proof of Principal Place of Business

 

Sr.

Nature of possession of premises

Minimum No. of attachments

Proof of Principal Place of Business

 
 

1

Own

Any 1 attachment

Property Tax Receipt OR
Municipal Khata copy OR
Electricity bill copy OR
Legal ownership document

 

2

Leased

Rent/ Lease agreement OR Rent receipt with NOC (In case of no/expired agreement)

AND any 1 attachment

Rent/ Lease agreement OR
Rent receipt with NOC (In case of no/expired agreement) AND

 

Property Tax Receipt OR
Municipal Khata copy OR
Electricity bill copy OR
Legal ownership document

 

3

Rented

Rent/ Lease agreement OR Rent receipt with NOC (In case of no/expired agreement)

AND any 1 attachment

Rent/ Lease agreement OR
Rent receipt with NOC (In case of no/expired agreement) AND

 

Property Tax Receipt OR
Municipal Khata copy OR
Electricity bill copy OR
Legal ownership document

 

4

Consent

Consent letter AND any 1 attachment

Consent letter AND

 

Property Tax Receipt OR
Municipal Khata copy OR
Electricity bill copy OR
Legal ownership document

 

5

Shared

Consent letter AND any 1 attachment

Consent letter AND

 

Property Tax Receipt OR
Municipal Khata copy OR
Electricity bill copy OR
Legal ownership document

 

6

Others

Legal ownership document

Legal ownership document

 

 

 

  1. Documents Required for Bank Accounts

Documents Required - Proof of Details of Bank Accounts.

Documents Required

File Type

File Size

First page of Pass Book

JPEG, PDF

100 KB

Bank Statement

JPEG, PDF

100 KB

Cancelled Cheque

JPEG, PDF

100 KB

Any document issued by Bank on this behalf.

JPEG, PDF

100 KB

 

 

 

 

 

 

Documents Required for Application for Registration as Tax Deductor

Please keep the scanned copy of below mentioned documents handy to fill your application for Registration as Tax Deductor.

  1. Detailed information on proofs required to be attached on the basis of Constitution of Business selected by Applicant.

Constitution of Business

(Proofs Required for Constitution of Business)

Document Size

Document Type

Government Department;

Any Proof substantiating Constitution

1 MB

JPEG, PDF

Local Authority;

Any Proof substantiating Constitution

1 MB

JPEG, PDF

Statutory  Body;

Any Proof substantiating Constitution

1 MB

JPEG, PDF

Any Other body notified by committee

Any Proof substantiating Constitution

1 MB

JPEG, PDF

 

  1. While filling the details of DDO / Authorised Signatory, you are required to attach Photograph for each records entered. Maximum file Size for Photograph allowed is 100 KB and File Type must be JPEG only.

 

  1. Proof of Authorised Signatory: Followed Documents are required.

Document Required

File Type

File Size

Copy of Resolution passed by Board of Directors/ Managing Committee and Acceptance letter

JPEG, PDF

100 KB

Letter of Authorization

JPEG, PDF

100 KB

 

  1. Documents Required for Principal Place of Business:

Proof of Principal Place of Business

 

Sr.

Nature of possession of premises

Minimum No. of attachments

Proof of Principal Place of Business

 
 

1

Own

Any 1 attachment

Property Tax Receipt OR
Municipal Khata copy OR
Electricity bill copy OR
Legal ownership document

 

2

Leased

Rent/ Lease agreement OR Rent receipt with NOC (In case of no/expired agreement)

AND any 1 attachment

Rent/ Lease agreement OR
Rent receipt with NOC (In case of no/expired agreement) AND

 

Property Tax Receipt OR
Municipal Khata copy OR
Electricity bill copy OR
Legal ownership document

 

3

Rented

Rent/ Lease agreement OR Rent receipt with NOC (In case of no/expired agreement)

AND any 1 attachment

Rent/ Lease agreement OR
Rent receipt with NOC (In case of no/expired agreement) AND

 

Property Tax Receipt OR
Municipal Khata copy OR
Electricity bill copy OR
Legal ownership document

 

4

Consent

Consent letter AND any 1 attachment

Consent letter AND

 

Property Tax Receipt OR
Municipal Khata copy OR
Electricity bill copy OR
Legal ownership document

 

5

Shared

Consent letter AND any 1 attachment

Consent letter AND

 

Property Tax Receipt OR
Municipal Khata copy OR
Electricity bill copy OR
Legal ownership document

 

6

Others

Legal ownership document

Legal ownership document

 

 

Note: If the principal place of business is located in an SEZ or the applicant is an SEZ developer, necessary documents /certificates issued by Government of India are required to be uploaded.

 

 

Documents Required for Application for Registration as Tax Collector

Please keep the scanned copy of below mentioned documents handy to fill your application for Registration as Tax Collector.

  1. Detailed information on proofs required to be attached on the basis of Constitution of Business selected by Applicant.

Constitution of Business

Proof of Constitution

Document Size

Document Type

 

(Proofs Required for Constitution of Business)

 

 

Proprietorship;

Nil (No Attachment required)

1 MB

JPEG, PDF

Partnership;

Partnership Deed;

Any Proof substantiating Constitution

1 MB

JPEG, PDF

Hindu Undivided Family

Nil (No Attachment required)

1 MB

JPEG, PDF

Private Limited Company;

Certificate of Incorporation

1 MB

JPEG, PDF

Public Limited Company;

Certificate of Incorporation

1 MB

JPEG, PDF

Society/ Club/ Trust/ AOP;

Trust Deed;

Registration Certificate;

Any Proof substantiating Constitution

1 MB

JPEG, PDF

Government Department;

Any Proof substantiating Constitution

1 MB

JPEG, PDF

Public Sector Undertaking;

Certificate of Incorporation

1 MB

JPEG, PDF

Unlimited Company;

Certificate of Incorporation

1 MB

JPEG, PDF

Limited Liability Partnership;

Certificate of Incorporation

1 MB

JPEG, PDF

Local Authority;

Any Proof substantiating Constitution

1 MB

JPEG, PDF

Statutory  Body;

Any Proof substantiating Constitution

1 MB

JPEG, PDF

Foreign Company

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amar tiwari : Iam going to start a new business in this what should I choose normal taxpayer/casual taxpayer or any other.

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