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.

1. Documents Required for Principal Place of Business:

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 Fi

    

   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 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 Find HSN number or Service tariff code for GST GST registration guidelines Indian GST Laws How to export your goods?  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? 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 355.aspx">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 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	Comments amar tiwari : On 03 November 2017 Iam going to start a new business in this what should I choose normal taxpayer/casual taxpayer or any other. Shaik Aleem Basha: On 17 November 2017 how to apply gstin Discussion Forum You can also share your thoughts about this article. Any one can answer on question posted by Readers Name: * Email: * Message: *