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Find what all Documents are Required for GST Registration

Here is a guide you through all the documents required for GST registration for small Individuals, partnership firms, private company or public company etc.

· GST REGISTRATION,Govt Registration,GST,GST Registration

The Goods and Services Tax (GST) regime has successfully replaced and simplified the system of indirect taxation applicable to the supply of goods and services across the country. GST Registration is mandatory for all dealers or entities having turnover above a specified threshold limit. Registering for GST is now possible with an easy online process through cost-effective and top-quality services offered by Alankit Limited, an authorized GST Suvidha Provider (GSP) with two decades of industry experience and presence across India and overseas. The online registration of GST allows individuals and entities to focus on their core business without worrying about any delay or hassles of visiting a government office.

Documents required for Sole Proprietorship / Individual

  • PAN card, Adhaar card, and a photograph of the sole proprietor
  • Bank account details- a copy of the canceled cheque or bank statement
  • Address proof of office:-

–Own office – Copy of electricity bill/landline bill/water bill/municipal khata copy/ property tax receipt
–Rented office – Rent agreement and No objection certificate (NOC) from the owner

Documents required for Partnership deed/LLP Agreement

  • PAN card, Photograph and Adhaar card of all partners
  • Bank details- a copy of the canceled cheque or bank statement
  • Address proof of Principal place of business and additional place of business :

–Own office – Copy of electricity bill/landline bill/ water bill/ municipal khata copy/ property tax receipt
–Rented office – Rent agreement and No objection certificate (NOC) from the owner

  • In case of LLP- Copy of board resolution, Registration Certificate of the LLP
  • Proof of appointment of authorized signatory- letter of authorization

Documents required for Private Limited / Public limited / One person company

  • PAN Card of the company
  • Registration Certificate of the company
  • Memorandum of Association (MOA) /Articles of Association (AOA)
  • PAN card, photograph and aadhar card of all Directors
  • Bank details- a copy of the canceled cheque or bank statement
  • Address proof of Principal place of business and additional place of business:-

–Own office – Copy of electricity bill/landline bill/ water bill/ municipal khata copy/ property tax receipt
–Rented office – Rent agreement and No objection certificate (NOC) from the owner

  • Proof of appointment of authorized signatory- letter of authorization

Documents required for HUF

  • PAN card of HUF
  • Photograph, Pan Card and Adhaar card of Karta
  • Address proof of Principal place of business and additional place of business :

–Own office – Copy of electricity bill/landline bill/ water bill/ municipal khata copy/ property tax receipt
–Rented office – Rent agreement and No objection certificate (NOC) from the owner.

  • Bank details- a copy of the cancelled cheque or bank statement

Documents required for Society or Trust or Club

  • Pan Card of society/Trust/Club
  • Registration Certificated
  • Photo and PAN Card of Promotor/ Partners
  • Bank details- a copy of the cancelled cheque or bank statement
  • Address proof of registered office :

–Own office – Copy of electricity bill/landline bill/ water bill/ municipal khata copy/ property tax receipt
–Rented office – Rent agreement and No objection certificate (NOC) from the owner

  • Proof of appointment of authorized signatory- letter of authorization

Types of GST

India has a Dual GST Model. Under this tax maybe levied simultaneously by both Central and State governments on certain taxable supplies. Such as on inter-state supplies, tax is levied by Central Government.

GST Registration Process

GST Registration Process on Government Portal

To register for GST on the Government site, you need to follow the below steps. Cautiously & Accurately.

  • Go to the Government GST Portal and look for Registration Tab.
  • Fill PAN No., Mobile No., E-mail ID and State in Part-A of Form GST REG-01 of GST Registration.
  • You will receive a temporary reference number on your Mobile and via E-mail after OTP verification.
  • You will then need to fill Part-B of Form GST REG-01. To be duly signed (by DSC or EVC) and upload the required documents specified according to the business type.
  • An acknowledgment will be generated in Form GST REG-02.
  • In case of any information is pending from your side. It will be sought from you by intimating you in Form GST REG-03. for this, you may be required to visit the department and clarify or produce the documents within 7 working days in Form GST REG-04.
  • The office may also reject your application if they find any errors. You will be informed about this in Form GST REG-05.
  • Finally, a certificate of registration in Finally, a certificate of registration will be issued to you by the department after verification and approval in Form GST REG-06

How Enterslice will help you to apply for GST Registration

 apply GST Registration

Conclusion

Documents are almost the same for every kind of business except the few. We have tried to guide you with all the documents that are required for GST Registration Online for the Individual, Partnership firm, HUF or private company or public company.