GST registration is the first step toward formal business compliance in India. Whether you're starting a new business or crossing the threshold limit, understanding the registration process is essential.
Who Needs GST Registration?
GST registration is mandatory if:
- Your annual aggregate turnover exceeds ₹20 lakhs (₹10 lakhs for special category states)
- You make inter-state supply of goods or services (regardless of turnover)
- You sell through e-commerce platforms
- You are a casual taxable person or non-resident taxable person
- You are required to deduct TDS under GST
Documents Required
For a proprietorship firm:
- PAN card of the proprietor
- Aadhaar card
- Business address proof (rent agreement + electricity bill / ownership documents)
- Bank account statement or cancelled cheque
- Passport size photograph
For a company or LLP, you'll additionally need:
- Certificate of Incorporation
- PAN of the entity
- Board resolution / authorization letter
Step-by-Step Registration Process
- **Visit the GST Portal** (gst.gov.in) and fill Part A of the application with your PAN, mobile number, and email
- **Verify OTP** received on your mobile and email
- **Fill Part B** — GST REG-01 form with all business details, promoter information, and bank details
- **Upload Documents** — All required documents in the prescribed format
- **Submit and Track** — Application is processed within 7 working days
- **Receive GSTIN** — Once approved, you receive your 15-digit GSTIN
Common Mistakes to Avoid
- Incorrect HSN/SAC code selection
- Mismatch between PAN details and application data
- Not registering for the correct type of registration (regular vs composition)
- Forgetting to mention additional places of business
Need help with GST registration? Contact Jigar Shah & Associates. We handle the entire process end-to-end.
Tags:GST RegistrationGSTSmall BusinessCompliance