How to Register for GST Online: A Clear, Step-by-Step Guide
Getting your Goods and Services Tax Identification Number (GSTIN) no longer needs to feel like wading through red tape. Follow the workflow below, and you can complete GST registration from scratch in a single sitting—no consultant required.
1. Confirm Eligibility & Gather Documents
Before you open the portal, keep these scanned PDFs (≤100 KB
each) in a single folder:
- PAN
card of business and all promoters/partners.
- Aadhaar
(front & back) of promoters/partners.
- Proof
of business address (latest electricity bill, property-tax receipt, or
rent agreement).
- Bank
proof (cancelled cheque or first page of passbook).
- Constitution
documents: partnership deed, incorporation certificate, or LLP agreement.
- Board
resolution/authorisation letter naming the authorised signatory (if not
the proprietor).
Tip: Name files logically—PAN_Ritu.pdf, Aadhaar_Ritu_Front.pdf—to
avoid mix-ups.
2. Create Your GST Portal Account
- Go
to gst.gov.in and click Register Now under
the Taxpayers (Normal) tab.
- On Part-A of
Form GST REG-01, fill in:
- Legal
name (as per PAN).
- PAN
of business.
- Email
and mobile for OTP verification.
- You
receive a Temporary Reference Number (TRN) by SMS/email. Note it
down.
3. Log In With TRN & Complete Part-B
- Click Register
Now again, choose Temporary Reference Number, enter
TRN and OTP.
- Form
GST REG-01 (Part-B) opens with 10 tabs. Work through them
sequentially:
Tab |
What to Enter |
Pointers |
Business Details |
Legal name, trade
name, constitution, district, composition option |
Check Date of
Liability—usually the date turnover crossed ₹40 lakh/₹20 lakh. |
Promoters/Partners |
Personal
details + PAN + Aadhaar |
Max 10
promoters. Upload photo (≤100 KB). |
Authorised
Signatory |
Can be one of the
promoters |
Will sign returns;
keep mobile/email handy for OTPs. |
Principal Place of Business |
Address &
nature of possession |
Upload
address proof + NOC if rented. |
Additional Places |
Warehouses, branches,
etc. |
Skip if none. |
Goods & Services |
HSN/SAC codes
(max 5 each) |
Use CBIC HSN
finder; choose most-sold items. |
Bank Accounts |
Up to 10 accounts |
Only first and last
page of passbook/statement needed. |
State-Specific |
Professional
tax, state registrations |
Varies;
Maharashtra asks for Shop-Act licence. |
Aadhaar
Authentication |
Opt in for OTP e-KYC |
Speeds up approval;
each promoter gets OTP. |
Verification |
Choose Aadhaar
E-Sign or DSC |
Aadhaar
e-sign is faster and cheaper. |
4. Upload Documents & Verify
- Click
the Documents icon in each tab to upload PDFs.
- Use
a PDF compressor (iLovePDF/Smallpdf) if any file exceeds 100 KB.
- Select Submit
with E-Sign → enter Aadhaar number → OTP.
- Portal
displays an Acknowledgement Reference Number (ARN). Keep it safe.
5. Track Your Application
- Check
status via Services ▸ Registration ▸
Track Application Status using ARN.
- Normal
timeline: 3 working days. With successful Aadhaar authentication,
approvals often arrive within hours.
- If
the officer raises a query (Form REG-03), respond in REG-04 within
7 days—attach the clarifying document and re-e-sign.
6. Receive Your GSTIN & Download Certificate
- You’ll
get SMS/email once approved.
- Log
in → Services ▸ User Services ▸
View/Download Certificate.
- The
15-digit GSTIN is now active; update invoices and e-way-bill profile
immediately.
Quick Troubleshooting
Issue |
Likely Cause |
Fix |
“PAN not matching
database” |
Name mismatch between
PAN & Aadhaar |
Update PAN or Aadhaar,
then retry. |
DSC token not detected |
Outdated
drivers or 64-bit browser |
Use Aadhaar
e-sign or reinstall DSC software. |
File upload error |
PDF >100 KB or
wrong format |
Compress or rescan;
ensure RGB, 200 dpi. |
Application stuck >3 days |
Officer queue
or Aadhaar auth failed |
Raise ticket
at selfservice.gstsystem.in or phone 1800-1200-232. |
FAQs
Do proprietors need a separate company PAN?
No. For proprietorships, proprietor’s PAN doubles as business PAN.
Turnover below threshold—should I still register?
Voluntary registration is allowed and often essential for e-commerce or B2B
clients who demand GST invoices.
Can I amend details post-approval?
Yes—use Form REG-14 for core (business name, address) and
non-core (email, phone) changes.
Is there a fee for GST registration?
GSTN charges nothing. Any fees you pay are to third-party facilitators or GSPs.
Final Word
No comments: