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GST Application Form

  • Factory/Manufacturing
  • Whole Sale Business
  • Export
  • Office/Sale Office
  • Warehouse/Depot
  • Work Contract
  • Supplier of Services

I hereby declare that information provided in the online registration form is true to the best of my knowledge and I accept terms, disclaimer, and policies by clicking "Submit Application" button.

Application Type

Choose appropriate type of application.

    Select GST Registration for applying new gst registration number.
    Select GST Modification for changing information in existing GST Certificate.
    Select GST Cancellation for cancelling existing GST Number.

Applicant Full Name
Enter name of proprietor / partner / director who is applying GSTIN for the business.
Name of Firm
Enter Trade / Company / Entity Name under which you will do business.
Type of Business
Select type of business entity.
Complete address of the principal place of business
Enter complete address of the firm from where you will do business operations. Address must contain district, city, state and pincode. Address must match with the available address proof such as electricity bill.
Complete address of additional place of business
Provide all addresses of additional business places such as warehouse, godown, storage, mini outlet, corporate office etc.
List of Goods & Services
Provide complete list of goods and services that you will sell under applicant business firm.
Nature of Business Activity
Select the nature of activity you'll do under the applying GSTIN. You can select multiple activities for the business.
Mobile Number
Enter applicant mobile number who will receive otp for application verification.
Email Address
Eneter applicant email id who will receive otp for application verification.
Date of commencement of business
Enter date on which business has been started. Enter date of incorporation in case of Company / OPC / LLP.
Do you want to opt composition scheme?
A taxpayer whose turnover is below Rs 1.0 crore can opt for Composition Scheme. In case of North-Eastern states and Himachal Pradesh, the limit is now Rs 75 lakh. The following people cannot opt for the scheme-
  • Manufacturer of ice cream, pan masala, or tobacco.
  • A person making inter-state supplies.
  • A casual taxable person or a non-resident taxable person.
  • Businesses which supply goods through an e-commerce operator.
Other points to be noted:- No Input Tax Credit can be claimed by a dealer opting for composition scheme The dealer cannot supply GST exempted goods The taxpayer has to pay tax at normal rates for transactions under the Reverse Charge Mechanism If a taxable person has different segments of businesses (such as textile, electronic accessories, groceries, etc.) under the same PAN, they must register all such businesses under the scheme collectively or opt out of the scheme. The taxpayer has to mention the words ‘composition taxable person’ on every notice or signboard displayed prominently at their place of business. The taxpayer has to mention the words ‘composition taxable person’ on every bill of supply issued by him. As per the CGST (Amendment) Act, 2018, a manufacturer or trader can now also supply services to an extent of ten percent of turnover, or Rs.5 lakhs, whichever is higher. This amendment will be applicable from the 1st of Feb, 2019.

About GST Registration

What is GST?

Goods and Services Tax is a consolidated indirect tax policy that encompasses VAT, CST, Service Tax, Central Excise duty, Entertainment Tax, etc and is valid all over India with effect from 1st July 2017.

When to register for GST?

Mandatory to register under GST when annual turnover exceeds INR 40/20 lakh or supply goods and services inter-state or through E-commerce platform

What are the GST Tax Rates?

Tax rates vary from 0% to 28% depends on the type of goods & nature of the services you are selling

Input Tax Credit Availment?

Only business unit registered under GST can avail credit of tax paid at the time of purchase while filing GST returns

Return Filing & Payment?

Every GST registrant requires to file three monthly/quarterly returns and One annual return. Requires paying tax every month

Composition Scheme?

Business Unit having an annual turnover less than INR 1.5 crore may opt the scheme. Requires to pay subsidize tax ranges from 1% to 5% & file quarterly return

When GST Registration Mandatory in India?

#Turnover Criteria
All taxpayers who have an annual turnover above ₹40 lakhs are required to get new GST registration.

#Causal taxpayer
If you supply goods or services in events/exhibitions where you do not have a permanent place of business, you need to get online GST Registration before starting a business. Such a dealer has to pay GST on the basis of an estimated turnover of 90 days. The validity of causal GST Registration is 90 days.

#NRI taxpayer
NRI taxpayer, who does not have a place of business in India, wishes to start a business, then he has to apply for GST Registration in India before beginning operations in India. The validity of a new GST registration is 90 days.

#Agents of a supplier & Input service distributor
All Input service distributor who wants carry-forward benefit of input tax credit requires gst registration.

#Reverse Charge
A business who requires to pay tax under the reverse charge mechanism need GST Registration.

#E-Commerce portal
Every e-commerce portal (such as Amazon or Flipkart) under which multiple vendor’s selling their product requires gst registration.

What is GSTIN?

GSTIN is an abbreviation for Goods and Service Tax Identification Number. It consists 15 alphanumeric digits. This is generated by the Government after you have successfully completed GST registration.

# First 2 digit show state code.

# Next 10 digit indicates PAN Number.

# Next 1 shows serial number of gst registration in a state.

# Last 2 digits are random.

Document Required for GST Registration

01
Passport size Photo of Director/Owners
02
PAN of Owner/Director
03
ID Proof of Owner/Director (Aadhar, Passport, Voter Id)
04
Latest Bank Statement of Firm/Company
05
Business Address Proof - Electricity Bill + NOC or Rent Agreement

Frequently Asked Help Topics

What is GST ?

GST stands for goods and service tax. it is an indirect tax which has to be collected from customers when you sell your goods or services and required to be submitted to the government

Can I be voluntarily registered under GST?

Yes, you can voluntarily get Registered under GST even if your annual turnover does not exceed the threshold limit (40/20 Lacs).
Registering under GST not only helps you in getting your business recognized as a legal registrant but also help you avail various benefits like avail to raise GST Invoice, avail input tax credit, and much more.

Is there any penalty for not registering under GST?

If any business entity mandatorily required to register under GST, however, failed to apply or intentionally ignoring the same then business is liable to pay the penalty of 100% of the tax due or INR. 10,000 whichever is higher

What is GSTIN?
GSTIN stands for Goods and Service Tax Identification Number consists of 15 digits. This will be get generated from government end when you have successfully applied for GST registration.

First 2 digit denotes represent State in which business registered under GST
Next 10 Digits denotes PAN of business entity
13th digit denotes the number of business located in the same state
Last two digits are randomly generated.

Can I sell both Goods and Services with one GSTIN?

Yes, you can sell both Goods and Services with one GST number, Provided you have listed such Goods/Services while registering under GST.

Is the current account mandatory for the firm to be registered for GST?

No, both savings and current accounts can be provided for getting registered under GST.

What to do after getting GST number?

This is the most common question business doers are facing these days i.e. what are the compliances after obtaining GST certificate?
Following things, you must do after obtaining GSTIN Number:

1. Affix GST Certificate within your business premises.
2. Issue GST compliant Invoice.
3. Timely file your GST Return.

If I am selling my goods all over India, do i need to apply GST Registration for all states?

No, you need single GST registration if you are supplying goods from single state to all over India. If you are supplying goods from 2 or more states then you require registering under GST of all such states.

What is GST Composition Scheme?

GST Composition Scheme is an easy scheme made for the small taxpayers to reduce the compliance burden. Small taxpayers can get rid of tedious GST formalities and pay GST at a fixed rate of turnover.Any business having an annual turnover less than ₹2 Crore* can opt for composition scheme under GST registration application.

*For Assam, Arunachal Pradesh, Manipur, Meghalaya, Mizoram, Nagaland, Tripura, Sikkim and Himachal Pradesh the above threshold limit is ₹1 Crore.

Who can NOT opt for composition scheme?

If Annual turnover exceeds ₹ 1.5 Crore
If you involved in Inter-State supplies
All Service Sector Business except restaurant
Importer of goods & services
E-commerce sellers
Supplier of non-taxable goods
Manufacturer of Notified Goods

Relaxation announced on GST Composition Scheme on 23rd GST Council Meeting held.
What is Principal Place of Business?

Principal Place of Business is the primary location within the State where a taxpayer’s business is performed. The principal place of business is generally where the business’s books of accounts and records are kept and is often where the head of the firm or at least top management is located..

Can I make changes in my firm's or company's Name, State Name and PAN in the enrollment application?

No, In case of private limited company, LLP, OPC, and partnership firm you can not change the name and other details however in case of sole proprietorship firm it is possible to change the business trade name

When is GST registration mandatory?

It is mandatory to get GST registration under-
If your annual turnover exceeds INR 40 Lacs* or
If you are doing inter-state sales or
If you are selling products online through e-commerce portal or
If you are into the import or export business
If you want to raise a tax invoice for your customers If business participating in exhibition/event outside the State as Casual Taxable Payer
*In case of North Eastern States, an annual turnover threshold limit is INR 20 Lakhs

When a business needs multiple GSTINs?
A business needs to get more than one GST number if,

A business entity is supplying goods & services from multiple States, then he/she mandatorily required to register under GST in different States.
Further, any business entity can get multiple GSTIN even if they are operating from a single State under multiple verticals to avoid accounting complexity between multiple businesses.

Illustration

XYZ Private Limited doing the business of selling merchandise and also doing the business of selling software from Bangalore only. Still, a company can apply for multiple GST numbers for their different business domain.

If you are supplying goods and services from one state to all over India. You do not need multiple GST Certificates.

What are the details and documents required for GST registration?

The documents required depends upon the type of business you are running as. Following below documents required for GST Registration: -
Passport Size Photograph
Aadhar card or Passport or Driving License
Pan card of business entity
Address proof of business premises
Bank Statement or Cancel cheque or Passbook

ADDITIONAL DOCUMENTS FOR PRIVATE LIMITED COMPANY /LLP /OPC / PARTNERSHIP FIRM

Certificate of Incorporation in case of Company, OPC or LLP
Partnership Deed in case of partnership firm

How much GST rate will apply to my business?

GST rate varies from nature of goods/services you are selling; it ranges from 0% to 28%. To find out GST rate on your business download our GST guide from above

Can i apply GST on our firm name?

Yes, in case of individual/sole proprietorship you are free to apply for GST registration on your firm name. Further, you can apply on your personal name as well.

Can I get a GST certificate on my home address?

Sure why not, you can start a business from your home. You just need to provide proof of your residential address for getting registered for GST.

Do i have to charge any tax from the customers, if my turnover is not exceeding 40 lakh?

Yes, from the very moment you obtain GST registration certificate, you need to charge GST tax from your customers on every sale.
Don't know how to charge gst tax from customers?

What is the procedure to migrate from the service tax account to GST registration?

The process of converting from the old service account to GSTN through GST registration is as follows-

#1.Login to CBIC Portal.
#2.Receive the Provisional id and password.
#3. Create the new user id and password on the GST portal.
#4. Enter all your business details along with the promoter details and the business address, Bank details and upload the required documents on the GST portal.
#5. Finally, verify with the DSC or Aadhar generated EVC.

What are Benefit of GST Composition Scheme?
Advantages of GST Composition scheme

Need to file a single quarterly return. Four returns in a year
Limited compliances
Less tax liability
Pay small amount of tax on turnover (1% for traders & 5% for restaurant)
Not require maintaining detailed records
Can provide auxiliary services up to ₹ 5 lakhs annually under the composition scheme.

Disadvantages of GST Composition scheme

Cannot avail input tax credit of purchases made
Cannot issue tax invoice
Cannot charge composition tax on invoice from customer as usual practice in case of normal GST scheme

What is ARN in GST Registration ?

ARN stands for Application Reference Number. It is the conclusive proof of successful submission of the application to the GST servers. It is generated after the TRN (Temporary Reference Number) & uploading of requisite documents

What are HSN and SAC code in GST Registration?

HSN stands for Harmonized System of Nomenclature which is internationally accepted product coding system to maintain uniformity in the classification of goods. Service Accounting Codes (SAC) are adopted by the Central Board of Excise and Customs (CBEC) for identification of the services

Is Digital Signature Required for GST registration?

Yes, Digital Signature Certificate is required if you are Private limited, Public limited, LLP or One Person Company

Disclaimer: A Portal is owned and operated by A Private Consultancy Firm and in no way represent any relation with any Government Authority or Body.

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