Steps and Flow Chart for GST Registration in India
GST Registration Steps for Existing Dealer
GST Registration Steps for New Dealer /Input Service Distributor
Steps for GST Registration Application
- Every person, other than a non-resident taxable person who wants to register under GST must provide his Permanent Account Number (PAN), mobile number and e-mail address in Part A of FORM GST REG-01.
- The PAN shall be validated online via the Common Portal from the database maintained by the Central Board of Direct Taxes
- The mobile number is verified through a one-time password sent to the said mobile number.
- The e-mail address is verified through a separate one-time password sent to the said e-mail address.
Download GST REG 01
- On successful verification of the PAN, mobile number and e-mail address, an Application Reference number (ARN) is generated and sent on the mobile number and e-mail address provided.
- Using the application reference number or ARN generated Part B of FORM GST REG-01 has to be submitted. It must be signed and documents specified in the Form must be submitted at the Common Portal either directly or through a Facilitation Centre, notified by the Board.
- After successfully filing of Part B, You will get acknowledgment No in Form GST REG-02.
Download GST REG 02
- Where Proper Officer is not satisfied with particulars provided and/or document submitted the he will intimate to applicant in Form GST REG-03 (within 3 working days from the date of application).
Download GST REG 03
- The you are required to give clarification or information as sought in Form GST REG-03 in REG-04 (within 7 working days from the date of intimation)
Download GST REG 04
- Even after clarification as provided in REG-04, If Proper officer is not satisfied then he will reject application in Form GST REG-05
Download GST REG 05
- And if Proper Officer is satisfied with applicant information then he will final Certificate of Registration in Form GST REG-06.
Download GST REG 06
Free Education Guide on Goods & Service Tax (GST)