Documents Required for GST Registration in India

Documents Required for GST Registration in India

GST or Goods and Services Tax Registration may be a process which makes the taxpayer get himself registered under GST. This registration is extremely essential for all kinds of business and it's to be done once after the registration of the business. it's a 15-digit unique license number assigned by the central government thereto particular taxpayer after completing the registration process, and it's referred to as the products and Services Tax number (GSTIN).


GST or Goods and Services Tax Registration may be a process which makes the taxpayer get himself registered under GST. This registration is extremely essential for all kinds of business and it's to be done once after the registration of the business. it's a 15-digit unique license number assigned by the central government thereto particular taxpayer after completing the registration process, and it's referred to as the products and Services Tax number (GSTIN).

Importantly, if you're business functions in additional than one state, then it's mandatory to urge or take separate GST registration for every state from where you're operating from.

Now, you want to be wondering what are all the documents required for
GST Registration Online? Let’s understand GST eligibility and therefore the required documents intimately .

Eligibility to register under GST in India
All the companies that affect supplying goods and its turnover exceed quite Rs 40 lakh during a fiscal year that that specific business owner is required to register as a traditional taxable person. However, an individual who runs a business in north-eastern states like J&K, Himachal Pradesh and Uttarakhand, features a turnover limit of Rs 10.

The threshold limit is Rs 10 lakh, for the service providers and Rs 20 lakh in special category States. Additionally, below is that the list of certain businesses that GST registration is compulsory regardless of of their yearly turnover:

Input Service Distributor (ISD) / Casual taxable person
Non-resident taxable person
Inter-state provider of products and services
Supplier of products via the web – an e-commerce portal
TDS/TCS deductor
Any service provider
Taxable under the reverse charge mechanism
Retrieval service provider or Online data access

Types of GST registration in India

Normal taxpayers
Almost all sorts of businesses in India fall into this category. Businesses that hold turnover exceeds quite Rs 40 lakh during a fiscal year are needed to register under GST as a traditional taxable person. However, an individual who runs a business in north-eastern states like J&K, Himachal Pradesh and Uttarakhand, features a turnover limit of Rs 10.

Casual taxable individual
Seasonal businesses or Occasional businesses are required to register their businesses under GST below this category. during this category, the companies got to deposit an equal amount to the GST liability from the seasonal or occasional operations. The incumbency for this sort of GST registration is about 3 months. However, businesses can apply for extensions and renewals.

Non-resident taxable individual
In this sort of GST registration, the business people that reside outside India but supply goods or services sometimes as principals, agents, or in other capacities to residents in India are susceptible to file for registration.

During the GST active tenure, the owner of the business who falls under this category has got to make a deposit adequate to the expected GST liability. The incumbency for this sort of GST registration is about 3 months. However, businesses can extend or renew the registration if needed.

Composition registration
Businesses or individuals who run a business with an annual turnover exceeding quite Rs 1 crore are eligible for this sort of GST composition registration scheme. Under this Composition registration scheme, businesses need to deposit a hard and fast amount of GST no matter their actual turnover.

GST Registration Documents Checklist
The following are the documents required to urge GST registration in India supported the kinds of business or constitution.

Documents required to urge GST registration – Sole proprietor / Individual
PAN card of the applicant/owner
Aadhar card of the applicant/owner
Photograph of the applicant/owner
Bank account details
Address proof of the applicant/owner like passport, driver's license , voters card , Aadhar card etc

Documents required to get GST registration – Partnership firm (including LLP)
PAN card of all partners of the firm that has the managing partner and authorized signatory members.
Copy of partnership deed of the business.
Photograph of all authorised signatories and partners.
Address proof of partners like passport, Voters card , driver's license , Aadhar card then on.
Aadhar card of authorised signatory of the organisation.
Appointment proof of authorized signatory.
Registration certificate or Board resolution of LLP is required within the case of LLP.
Details of checking account .
Address proof of registered place of business.

Documents required to urge GST registration – HUF
PAN card copy of HUF
Copy of PAN card and Aadhar card of Karta
Photograph of the owner- maximum size – 100 KB and in JPEG format
Details of checking account
Address proof of principal registered place of business

Documents required to urge GST registration - Company like Public and personal
PAN card copy of the corporate
Certificate of incorporation or COI granted by Ministry of Corporate Affairs
Articles of Association and Memorandum of Association of the corporate
Adhar card and PAN card of the authorized signatory of the corporate . The authorised signatory must be an Indian even the corporate may be a foreign company/branch registration
Copy of address proof and PAN card of all directors of the corporate
Photograph of all authorised signatory and directors of the Company- maximum size – 100 KB and in JPEG format.
Proof of appointment of authorised / Board resolution appointing authorised signatory
Details of checking account
Address proof of principal place of Company
Property tax receipt
Electricity bill copy
Municipal Khata copy
Ownership deed (if the property is owned property)
Lease/rent agreement (if the property is leased/rented property) – this document has got to to be submitted along side (1), (2) or (3)
In case of consent arrangement or shared property, then NOC / Consent letter from the owner has got to be submitted along side (1), (2) or (3).

Write a Comment