Documents required to get GST registration
Posted on
20 April 2023 Category : GST ">
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
|
- 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.
- 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
|
|
- 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
- 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.
- 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
|
|
- 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
- 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|
GST rate payable for goods or service, click here
A complete guide for enrolling GST common portal for registration in India
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Is GST payable on sale of Boiled lobsters?
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Any attracted of GST on sale of dry plant?
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Any attracted of GST on seaweeds and other algae, fresh, chilled?
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Any GST exemption on Services of Pradhan Mantri Suraksha BimaYojna
Should I need to pay GST on Services relating to sports by charitable entities?
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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:
- 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
|
- 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.
- 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
|
- 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 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.
- 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
|
- 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.
- 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
|
- 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.
- 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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|
|
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