नए जी एस टी पंजीकरण के लिए कैसे आवेदन करें ?

Last updated on July 13th, 2017 at 06:52 pm

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नवीनतम परिवर्तनों को शामिल करने के लिए इस पोस्ट 21 अक्टूबर 2016 को अद्यतन किया गया है।

पंजीकृत डीलर, जी एस टी के लिए कैसे बदलाव करें, शीर्षक वाली पोस्ट में हमने पंजीकरण की अनिवार्यताओं, और मौजूदा डीलर पंजीकरण के आवश्यक फार्मों के बारे में चर्चा की। इस पोस्ट में हम नए व्यवसायों के पंजीकरण हेतु पंजीकरण प्रक्रिया को समझेंगे।

जी एस टी में पंजीकरण हेतु बाध्यता

क्षेत्र पंजीकरण की बाध्यता
पूर्वोत्तर भारत रु. 10 लाख
शेष भारत रु. 20 लाख

यदि आप नियमित डीलर या कम्पोजिट करदाता हैं, तो आपको निम्न करना होगाः

  1. फॉर्म जी एस टी REG-01 का भाग-A भरें। अपना पैन नंबर, मोबाइल नंबर और ईमेल आईडी दें, और फॉर्म जमा करें।
  2. पैन जी एस टी पोर्टल पर सत्यापित किया जाएगा। मोबाइल नंबर और ईमेल आईडी, एक वन-टाइम पासवर्ड (OTP) द्वारा सत्यापित किए जाएंगे।
  3. आपको अपने मोबाइल और ईमेल पर एक आवेदन संदर्भ नंबर मिलेगा।
  4. फॉर्म जी एस टी REG-01 का भाग B भरें और आपको प्राप्त एप्लीकेशन रेफेरेंस नंबर भरें। अन्य आवश्यक दस्तावेज संलग्न करें और फॉर्म जमा करें।
    • फोटोग्राफ: मालिक, भागीदारों, प्रबंध ट्रस्टी, समिति आदि और अधिकृत हस्ताक्षरकर्ता के फोटोग्राफ।
    • करदाता के संविधान: पार्टनरशिप डीड, पंजीकरण प्रमाणपत्र या संविधान के अन्य सबूत।
    • व्यापार के प्रधानाचार्य / अतिरिक्त जगह का सबूत:
      • स्वयं के परिसर के लिए: परिसर के मालिकाना हक के समर्थन में कोई दस्तावेज जैसे नवीनतम संपत्ति कर रसीद या नगर खाता या बिजली बिल की नकल।
      • किराए पर या पट्टे पर परिसर के लिए: किराए / लीज़ समझौते के साथ मकान मालिक के दस्तावेजों जैसे नवीनतम संपत्ति कर रसीद या नगर खाता नकल या बिजली की बिल की नकल।
    • बैंक खाते से संबंधित सबूत: बैंक पासबुक या बैंक स्टेटमेंट के पहले पृष्ठ की स्कैन कॉपी
    • प्राधिकरण फॉर्म्स: प्रत्येक अधिकृत हस्ताक्षरकर्ता के लिए, प्राधिकरण की नकल या निर्धारित प्रारूप में समिति या निदेशक मंडल के प्रबंध के प्रस्ताव की एक प्रति अपलोड करें।
  5. अतिरिक्त जानकारी आवश्यक होने पर आपके लिए फॉर्म जी एस टी REG-03 जारी किया जाएगा। फॉर्म जी एस टी REG-03 प्राप्त होने की तिथि से 7 कार्यदिवसों के अंदर आपको फॉर्म जी एस टी REG-04 में अपेक्षित जानकारी भरकर प्रस्तुत करनी होगी।
  6. यदि आपने फॉर्म जी एस टी REG-01 या फॉर्म जी एस टी REG-04 में सारी अपेक्षित जानकारी दी है, तो फॉर्म जी एस टी REG-01 या फॉर्म जी एस टी REG-04 की प्राप्ति की तारीख से 3 दिनों के अंदर फॉर्म जी एस टी REG-06 में पंजीकरण प्रमाणपत्र जारी किया जाएगा।
  7. यदि दिए गए ब्यौरे संतोषजनक नहीं हैं, तो फॉर्म जी एस टी REG-05 का उपयोग करते हुए पंजीकरण आवेदन अस्वीकृत कर दिया जाएगा।

जी एस टी - पंजीकरण की प्रक्रिया

अन्य हितधारकों के लिए पंजीकरण फॉर्म

फॉर्म सं. फॉर्म का प्रकार
फॉर्म जी एस टी REG-07 स्रोत पर कर कटौतीकर्ता या कर संग्रहकर्ता के रूप में पंजीकरण हेतु आवेदन
फॉर्म जी एस टी REG-08 स्रोत पर कर कटौतीकर्ता या कर संग्रहकर्ता के रूप में पंजीकरण हेतु आवेदन का निरस्तीकरण आदेश
फॉर्म जी एस टी REG-09 संयुक्त राष्ट्र की संस्थाओं/दूतावासों को अद्वितीय आईडी आवंटन हेतु आवेदन
फॉर्म जी एस टी REG-10 अनिवासी करयोग्य व्यक्ति हेतु पंजीकरण के लिए आवेदन

शीघ्र आ रहा है

पंजीकरण में संशोधन, निरस्तीकरण, और निरसन पर आलेख

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Get ready for GST with Tally.ERP 9 Release 6

About the author

Pugal T & Yarab A

194 Comments

  • मेरे पास टिन नंबर है ,तो क्या मुझे भी gst में रजिस्ट्रेशन करना होगा?

  • i am indiviual and i have two different businesses with two TIN numbers how do i register both under one GST

    • If both the businesses are in the same state, you can have a common GST registration.

  • Hi sir
    I have started new immitation jewellery business and i want to apply for new gst no.,how and when to apply please suggest.

  • SIR
    I WILL START NEW BUSINESS OF GARMENT & READYMAID STORE IN APRIL CAN I GET GST NO APPLICATION OR TIN NO

    • Sir i had started my business in Jan17 obtained Serice tax certificate in feb17, now i want to register for vat tin no so i am confused now weather i should apply for vat tin no. or wait for GST fresh registration. please help

  • Sir/Madam,

    I recently applied and approved My TIN on 15-3-2017 in North East,Assam,Now I want to register in GST ,how is it possible.
    I am dealing in Hardware goods.

    your prompt reply will be highly appreciated.

  • Can UAM(udyog aadhaar memorandum) certificate valid for New company registration proof. I have only UAM certificate. can i eligible for GST number.

  • Dear sir,
    I deals in computers cctv securati products accessories , my annual turn over is present 2.75 lakhs. i want to sell my products on online platform such etc., while doing registration on such website asking for TIN number , though my turn over is less can i apply for GST.

    Thanks in Advance,
    siraj

  • Can I get the old VAT CST Registration security deposit back in future if I stop my business few years after GST fully implemented ?

  • जीएसटि नं मुफ्त में ( बिना पैसे लिए) दे ताकि छोटे से छोटा व्यापारी जीएसटि नंबर ले सके

  • Hi,
    I have just started a new company for Digital India Services & Solutions . It got incorporated few months back. Now I am going to start its operation from JUN 2017. As I don’t have any VAT / Service tax earlier, then how can we apply a fresh GST and what’s the procedure of that . please provide all the details.
    Thank you.
    9990491959

    • Currently, migration of existing tax payers is in progress. Once enrolment of new dealers starts, you can apply for registration. The process is given in detail in this blog.

  • Hello
    I’m starting apparel/clothing business selling on amazon,flipkart etc. Should im eligible for tds.
    Thanks

    • As a seller on an e-commerce platform, the e-commerce operator will collect TCS from you. We will be publishing a blog on e-commerce under GST soon.

  • HOW CAN I CHANGE MY NEW USER ID WHICH I HAVE MADE RECENTLY UNDER GST PORTAL. CAN I CHANGE USER ID AND DETAILS FILL UP ON IT

  • Hi,
    I have just started a new company for Digital India Services & Solutions . It got incorporated few months back. Now I am going to start its operation from JUN 2017. As I don’t have any VAT / Service tax earlier, then how can we apply a fresh GST and what’s the procedure of that . please provide all the details.
    Thank you.
    9990491959

  • We see there is seperate application form for TDS/TCS payers.Will there be seperate GSTIN for TCS/TDS applicants apart from normal GSTIN?
    Will there be seperate Login for each of such GSTIN?

  • Dear sir,
    I deals in computers accessories , my annual turn over is present 9 lakhs. i want to sell my products on online platform such as Flipkart,Amazon,Snapdeal etc., while doing registration on such website asking for TIN number , though my turn over is less can i apply for GST.

    Thanks in Advance,
    Ravi

    • To supply goods on e-commerce platforms, it is mandatory to register under GST. Even though your turnover does not exceed the threshold limit, you will need to register under GST.

  • I have a business with snacks, my tunover is 5 lakhs, i want to register my shop with GST what should i do? And how GST helpful to me in business.

    • Even though your turnover does not exceed the threshold limit, you can voluntarily apply for registration. You can refer the steps for new registration in this blog.

  • What is the procedure and fees to register under GST for new trading firm ? How much deposit required for it ?

  • I am doing small garment business.but my sale is less than 5 lakh .dont need to register but what documents should we maintain with us if some saletax officer comes.
    what books we should maintain.
    i m from (U.P)

  • I have turnover RS. 40 lakhs , now I’m in vat & CST , my 70% purchase s from other states, Whether I can register in SGST or IGST , sir plz give right way.

    • As your turnover exceeds the threshold limit, you will have to register under GST. Being an existing dealer, you will be auto migrated to GST. You can make both intrastate and interstate supplies with the same registration.

  • Sir i need a clarification, can u please help me?
    If i have multiple business premises within one state (odisha) , do i need to register for each of the premise separately, if yes What are the advantages & disadvantages , IF NO What are the advantages & disadvantages??
    Im unable to draw clarification for the related query from the state jurisdictional websites. Please reply asap.
    Thank you.

    • No, you can continue with a single registration. If the branches are separate business verticals, you have an option to obtain a separate registration or continue under the same registration.

  • I am a house wife and start to sell items like mobile accessories through online commercial portal like Amazone, flipkart, etc in all over India. My starting sell turnover less than 2000/month. My item dispatched through courier and wt. less than 100 gms. GST registration required ? and what is fee.

  • I am seller of non VAT items, in West Bengal, and I don’t have any VAT number. Can I apply for GST registration without VAT registration.

    • Registration under GST is mandatory for sellers on e-commerce platforms, irrespective of turnover.

      • Sir i want to start online business in Delhi. (i want to sell products on Paytm n Amazon n also other site) my turn over is less than 10lacs. Have i need to register for GST.

        • If you are a supplier on an e-commerce platform, you have to mandatorily register under GST, irrespective of your turnover.

  • I am a supplier to Government and also to the market. Do I need to upload the Government supply data in the GST portal though no GST is payable??

    • Yes, details of all outward supplies will need to be uploaded in GST portal, including supplies to Government departments.

  • I want to know that should i requirement for GST registration If
    we are run a jos work business & Its turnover upto Rs.7 to 8 lakhs P.A
    if should i. so, what’s the process of registration?

    • No, if your turnover does not cross the threshold limit, you do not need to register under GST.

  • we are CA firm having 4 branches in a single state. We are having existing service tax regn. Should we register for each branch separately?

  • Hi,
    I have just started a new company. It got incorporated few months back. Now I am going to start its operation from march. As I don’t have any VAT / Service tax earlier, then how can we apply a fresh GST and what’s the procedure of that . please provide all the details.
    Thank you.

  • Hi Sir, Iam planning to open a supermarket next two weeks, will get my rental agreement prepared on monday n will be applying for Trade licence n other statutory licences too shortly. how do i register for gst.
    Secondly, does tally have a complete system- pos software linked to material mgmt and accounting,audit etc. i would be interested instead of handling multiple softwares for various things.
    apprecitiate your reply n guidance in advance.
    Thank you!

    • Currently, existing dealers are being migrated to GST. New registration can be done when GST is implemented in the country.
      We thank you for your interest in Tally. Our representative will get in touch with you shortly.

  • For a small online business currently VAT CST Registration is must for selling things outside state, current accounts, import license etc, even if it doesn’t cross 10 lakhs limit, then will you get GST Registration? I read in a news daily that just because you have VAT CST Registration, you may not necessarily get the GST Registration. Is that true?

    • If you are currently registered under VAT, you will be auto migrated to GST.

  • Dear sir,

    I am registered Service provider in Bangalore under Service Tax regime.Do I have to register now for GST? Or it will be migrated from Service Tax to GST automatically?If I have to register for GST,what are the procedure for the same.
    Please let me know.
    Thanking you in advance.

  • Dear Sir,

    I’m CMA and having experience of approx 25 years in practice since last 3-4 years. I know that our institute has the tie-up with your organization. I would like to have partnership with Tally solution at Faridabad Sector 31.

    Please let me know the procedure.

  • How to get provisional ID if existing dealer registered under Service Tax only, there is no option in service tax login

  • My business type is Computer Hardware sale & Service from 2014. But from Beginning i have no VAT No. till today. Now How can i get GST No. and registered in GST.

    • You can apply for a registration under GST. Currently, migration of existing dealers is in progress. Once application for new registration is invited, you can apply for the same.

  • hello . i am starting my fashion design business after a gap of two years. i am registered with vat /cst since 2012 on this.
    we have now shifted to gurgaon from delhi and my new design studio /store will be from gurgaon it self. i am wondering how to proceed…shall i surrender my delhi vat certificate first and then apply for a new vat or gst or WHAT i am not clear now.as we
    have a new adress and also i am not sure if my turnover will be as much as it should be for vat etc. i am having difficulties opening a current account as they are asking for registration here in gurgaon….kindly help me with this… before i approach my old CA ..i must have clarity. i design and manufacture also..

  • I have just new reg VAT id .intially haven’t start business,so pay nil and amount of tax Rs 300 of VAT.if i register for GST for this circumstances how much i have to pay for GST

  • I have one manufacturing unit in Haryana & registered under VAT and having 7 branches office / C&F in other states and all registered under VAT, kindly clarify the same that we have to take the GST registration in Haryana only or in all states (Because PAN no. are same of our firm), Kindly suggest.

  • I hv a jewellery shop and I didn’t hv TIN no. And now I want to GST registration can u help me regarding this.

  • My proprietorship firm is currently registered under Composition Scheme under State VAT laws. Under the new GST Laws I want to be registered as interstate dealer. What procedure shall I follow for new registration? I don’t want to register as Composite dealer under GST Laws..

    • You will be auto migrated to GST as a regular dealer. You can continue with the same. Later, if you would like to register under the composition scheme, you can apply for the same.

  • If starting a new business in Maharashtra as on today, we have to apply for gst or vat registration. Please let me know the procedure.

    • Till GST is implemented in the country, registration has to be done under the current tax regimes.

  • Hi, while registering for GST on GST Portal i.e. http://www.gst.gov.in, it asks for Commodity HSN Codes ( But when we search for the items, we deal in like Computer Hardware and Softwares, it does not show anything. Could you please provide with a list of HSN codes? It will be very helpful to all who are registering for GST and are Traders.

  • What are the procedure to get the gst registration for a new proprietorship shoes manufacturing firm?also is there any security deposits?

    • Only a casual taxable person and non resident taxable person are required to make an advance deposit of tax while applying for registration.

  • Dear Sir,

    I have an query if a dealer (Trader) not having previously any required registration (URD) and on 30 NOV 2016 He Cross turnover limit under VAT (Maharashtra Value Added Tax) i.e., 10 lakh so it need to registered for M-Vat or GST (Due to GST Commencement of 01st April 2017).

    • Till the date GST is implemented in India, you will need to register under the currently levied taxes.

  • For new proprietorship company like transportation, please provide me all registration proxedure and how GST will works in transport buisness..

  • Hi, we have shop act and current account in bank on the name of company.
    we were planning to go for VAT and Service Tax registration but due to introduction of GST we stopped.
    What should we do now, and there are 2-3 projects in pipeline for that i need some kind of registration either VAT or GST. What to do now?

    • Irrespective of GST, if you are liable to register under current statue, you have to register and comply with it. Once GST is implemented, you will be transitioned to GST automatically.

  • Dear sir, I have a business of manufacturing sweets, annual turnover of my business is 16 lakhs, should I have to register my business for gst.?

    • You are liable for Registration in GST if your turnover is 10 lakhs (North East India + Sikkim, J&K, Himachal Pradesh and Uttarakhand) and 20 lakhs
      (for est of India).

  • Does Housing Societies are required to Register under GST Act, It also awards contract either for Construction or Repairing do they are liable for Registration for TDS. Pl also clarify maintainance charges recd from Members, Do the Concept of Mutuality apply ??

  • We are registered in three state for vat now only one registration is sufficient or else we have to take in three states and we are in works contracts and what will be the rate of tax

    • You have to register in every state from where you make taxable supplies, if your aggregate turnover exceeds the threshold limit. As you are already registered in 3 states, you will automatically be migrated to GST in these states. The list of goods and services falling under each tax rate slab has not been announced yet.

  • If I have branches at different states than shoud I required to register each and evry branch with different GST number or shall apply same number at all branches

  • Mera Ek Retailer shop ha Grocery k Annual Sale hai 30 lakh or mera abhi tak kuch bhi registration nahi saletax m sirf GMC licence hai dukan ka .Abhi merai ko kya GSt m Registration karwana padega .Landlord Rent Slip ya Electricity bill or kata k photo copy nahide raha hai.

    • Yes, since your turnover exceeds the threshold limit of Rs. 20 Lakhs, you will need to register under GST.

  • supposed, New business started in Jan- 2017 of as a manufacturer. but new start up turnover is less than Rs. 9 Lacs so please tell me if registration is required?

    • As the threshold limit for registration is Rs. 10 lakhs for special category states and Rs. 20 Lakhs for rest of India, you are not required to register when the turnover is Rs. 9 Lakhs.

  • We are a MSME availing exemption under excise.
    We have bought a machine on which excise has been charged.
    Can we receive credit of excise paid under GST?

  • if any company do not register under GST till last date of registration, what will be happen? we are already registered in vat.

  • XYZ Ltd Company having Three EPC Project Site ( 3 EPC Contract) in One State e.g. Telengana…. & having One Trading Business Unit also in Telengala. How Many GST Registration Required for that Company

    • If all the businesses are in the same State, you can opt for single registration or separately for each.

  • I have One Retailer or Tading Company just started during this month. It is a partnership firm. The firm do not have any VAT/CST/Service Tax registration number. The turnover may or may not go beyond 3L for 2016-17 . So, how how to apply GST registration number? Because i want to sales outside of west bengal. GST is must for me or not?

    • Yes, if you want to supply outside your state, registration under GST is mandatory. The detailed process has been shown above.

  • I am a service provider of pest control service at residence and commercial complex. which industry is applicable for me in GST grouping and what rate of tax is levied on my business?

    • Pest control service will be a supply of services under GST. The schedule of goods and services falling under each tax rate slab has not been announced yet.

  • If a dealer has offices in more than one state, then registration is to be done state-wise. Does this mean the dealer will multiple GSTIN? And all these multiple GSTIN would refer to a single PAN?

    • Yes, registration will need to be done in every state where the dealer is making taxable outward supplies. Each registration will have a separate GSTIN and all will be linked to the same PAN.

  • We are offering construction as a Works Contract. What will be the GST rate approx.? This is required for our forthcoming agreement & also impact of the same.

    • If you are offering construction as a works contract, you are liable to charge VAT (material cost) and service tax (labour and other services) as per current statute. Under GST, works contract is considered as services.

  • I have One software based company just started during this month. It is a partnership firm. The firm do not have any service tax registration number. The turnover may or may not go beyond 10L for 2016-17 . Therefore whether I need to apply for Service tax Registration Number or directly take the GST registration number?

    • If your turnover is less than Rs. 9 Lacs u are neither required to apply for Service Tax Registration nor GST Registration. When turnover exceeds Rs. 9 Lacs, u are required to obtain registration for both GST and Service Tax. Erstwhile Service Tax Numbers will be migrated to GST and be allotted GSTIN as per GST Law.

      Accordingly, you can obtain registration.

  • Every thing about only dealers, is dealer means a manufacturer also? not talking about a manufacturer with VAT,EXCISE,SERVICE TAX etc..Registration

    • New registration is required for those dealers who are not registered under current indirect tax law, but are liable for registration under GST, once the law is implemented. If you are already registered, you will transitioned traumatically to GST.

    • Under GST, the taxable value will be broadly the transaction value and this will eliminate various valuation methods like Ad Valorem, Ad Quantum and MRP based valuation.

      On exemption limits, we are waiting for more clarity from the law makers.

    • Government is in the process of finalising the inclusion/exclusion of certain petroleum-related products.

  • Dealers having interstate transaction need registration in respective states. Is it correct

    • Yes, it is mandatory for businesses having inter-sate transactions to register in respective states.

    • No.
      You need to take registrations in states where your own headoffice or branch office is situated and not all the places where you sale your goods.

    • No need to register in interstate registration, is only required principle place of business state

      If you have any branch in other state, you have to register in that state

  • Under GST Composition Dealer scheme facilitated to dealer this is not correct. When regular dealer purchased goods from Composition Dealer input credit facilities is not available. Even though under the VAT Composition dealer collected the tax on their invoice illegally and also they cheated to government. This scheme is very bad, and also scope for evasion of tax. Even though composition dealer purchased goods from URD Dealer so for they have not paid purchase tax U/S 3(2) of the KVAT Act. Even though Commercial Tax Department not taken any steps about tax.

    • If your turnover is less than Rs. 9 Lacs u are neither required to apply for Service Tax Registration nor GST Registration. When turnover exceeds Rs. 9 Lacs, u are required to obtain registration for both GST and Service Tax. Erstwhile Service Tax Numbers will be migrated to GST and be allotted GSTIN as per GST Law.

  • Yes. it is a commendable job you have done and it is, indeed very helpful to both business community and Practitioners.Keep it up thanks

  • we are in Educational service registered under Service tax. Shall we need to do GST registration? What are to be done for registration if registration is required? After registration and GST has come into force, what are the forms/periodical return/Annual returns to be done? Briefly explanin

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