How to apply for extension of GST Registration of Casual / Non Resident Taxable Person  : GSTN User Manual

By | May 23, 2018
(Last Updated On: May 23, 2018)

Application for Extension of Registration Period for Casual / Non Resident Taxable Person

What are the steps involved in applying for Registration for extension of registration period for Casual / Non Resident Taxpayer on the GST Portal?

For applying for Registration for extension of registration period for Casual / Non Resident Taxpayer on the GST Portal, perform the following steps:

  1. Access the www.gst.gov.in URL. TheGST Homepage is displayed.
  2. Login to the GST Portal with valid credentials.
  3. Click theServicesRegistration > Application for Extension of Registration period by Casual/Non Resident Taxable person link.

The Extension of Registration Period form with various tabs is displayed. On the top of the page, there are two tabs as Business Details and Verification. Click each tab to enter the details.

Business Details tab:

The Business Details tab is selected by default. This tab displays the information to be filled for the business details required for registration of registration period.

a. Select the period for which extension is required using the calendar.

b. In the Turnover Details section, enter the estimated turnover and Net Tax Liability for the extended period.

c. Click the GENERATE CHALLAN button to pay the estimated tax liability.

You can create multiple challan for payment of advance tax, if payment transaction failed using the challan created earlier.

Click here to know more about how to create challan and make payments.

Once the payment is done, payment details are displayed.

d. Click the SAVE & CONTINUE button. You will notice a blue tick on the Business Details section indicating the completion of the tab information.

Verification tab:

This tab page displays the details of the verification for authentication of the details submitted in the form.

a. Select the Verification checkbox.

b. In the Name of Authorized Signatory drop-down list, select the name of authorized signatory.

c. In the Place field, enter the place where the form is filed.

d. Click the SUBMIT WITH DSC or SUBMIT WITH EVC button.

In Case of DSC:

a. Click the SUBMIT WITH DSC button.

b. Click the PROCEED button.

c. Select the certificate and click the SIGN button.

In Case of EVC:

a. Click the SUBMIT WITH EVC button.

b Enter the OTP sent to email and mobile number of the Authorized Signatory registered at the GST Portal and click the VALIDATE OTP button.

The success message is displayed. You will receive the acknowledgement in next 15 minutes on your registered e-mail address and mobile phone number. Application Reference Number (ARN) receipt is sent on your e-mail address and mobile phone number.

You can track the status of your application using the Services > Registration > Track Application Status command.

 

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