I will solve all the queries that you have regarding GST registration and I will show you step by step doing GST registration.
And I will also tell you how will you do GST registration by yourself while sitting at home.
And how will you do GST registration at your home address.
So let's go ahead and know about it in detail.
I am Moumita, welcome all of you to our Youtube Channel Zaayega Seller Gyan.
First of all, we discuss that whatever your queries are received by
Mostly we received your questions that should I take GST according to my category.
If we want to start e-commerce selling on Flipkart or Amazon.
So listen to this carefully, excluding the book category, whatever categories you want to start e commerce selling.
From whatever category. You have to take GST. It is mandatory that you have to submit GST.
If you go for selling on Flipkart, Amazon or any online marketplace.
Secondly, your question remains that there is a provision in GST that if you are getting above 20,00,000 turnover, then only you have to take GST.
I am starting or doing e-commerce selling, so do I need GST from day1 because it is a new business.
So pay attention, listen carefully. For e-commerce selling, where inter-state selling or inter-state supply is involved,
you have to take GST there. Whether you sell on online marketplace, flipkart, amazon,
or by creating a website, making a webstore, and sell in the inter-state.
If you send your products outside the state, then you have to take GST.
The provision of turnover does not work here. if you are starting your business from day1,
then you have to start e-commerce selling, e-commerce business from GST, where inter-state selling is involved.
Thirdly, you question is whether I want to start my business from home,
then should I take GST and how will I do. Will GST be approved? So in this video,
I will show you step by step GST registration. I will show it by doing at the address of the house itself.
Its answer is yes, you can start your business from home itself
and you can take the approval of the GST at the home address. GST certificate will get to your home address.
But for this, you have to take some steps. So don't skip this video.
As I tell you step by step. According to that, if you do, then you will be to submit your form successfully on the GST portal.
So without delay, we see how you will register GST on the screen.
You have to register GST from GST portal i.e. from the government website of GST and
you will get the link of this website in the description of this video.
Second option is you all have to go to Google and you have to type GST registration on Google
and you will get a link to the website in the search result.
So quickly, we will open the portal of GST here which is gst.gov.in
You can see it on the browser. This is the website of the government from where you have to register gst.gov.in.
And here you have to click on services and next you have to click on the registration
And by going to the registration, you have to click on the new registration to register GST.
So now you can see this link reg.gst.gov.in. This is the direct link and I will also give this link in the description of this video.
By opening it, you can come directly to the registration page. Here you can see there are two options,
a new registration and second is temporary reference number.
Temporary Reference Number, know what is TRN? It is known by the name itself.
This is a temporary means when you fill up you details here, you will be given a reference number.
Which will be a temporary and will be used only till the submission of the form.
You are given 15 days time to do GST registration. Which you will see in the video further.
Within that 15 days, you have to submit the form and for this, you have to use this
the temporary reference number to log in again and again on the GST portal.
Once you have submitted the form on GST portal successfully. This temporary reference number is not valid again.
So let's go ahead.
So you have to select new registration here. Here the first option is "I am a", that is, your information has to be filled here.
Which you will get from the dropdown under which category you fall. So you have to select from the dropdown.
The first option you get here is tax payer i.e. if you are a regular tax payer.
If you pay tax so according to this you have to select taxpayer.
Then the next option is the Tax deductor who deducts the tax.
If you fall on this category, then it is to select or the tax collector.
i.e. there is an e-commerce website that collects tax on behalf of the seller.
You have to select that. If you fall on this category or a GST practitioner.
You practice GST. So according to that, you have to select or you have more options here.
Non Resident Taxable person. If you fall on this category, then it has to be selected or you are a united nation body or
by counsulate or Embassay of Foreign country or other notified person or non-resident online service provider.
So whichever category you belong to here, you have to select there.
Normally, according to the taxpayer, we will select the taxpayer.
After this, you get a second option to select the state and union territory. So whichever state you live in, select from the dropdown.
Next you have to select the district. The district you live in.
Next you have to fill the legal name of the business here and see it is written bracket "as mentioned in PAN".
means your legal name should match with your PAN card.
If you have a PAN card for your business, then you have to fill the business name according to the PAN card.
So If you already have private level or partnership farm and you already have business PAN card.
So for DIN GST, you have the business name on the PAN card here. Here you have to fill the same name.
and in the place of permanent account number, if you have a business PAN card then you have to provide the PAN number.
if you want to register proprietorship business with GST. Then you have to fill your PAN number here.
If you do not have any business. You want to start new. Want to register GST. You don't have any business documents.
So you have to fill in your PAN card name and your PAN number here.
In the place of legal name, you have to fill your PAN card name and in the place of permanent account number, you have to fill PAN number.
So with the help of GST registration, you will be registered as such proprietor.
Next, you have to fill in your e-mail address, which is a valid e-mail id. That is what you have to give here. you can see it here.
"OTP will be send to this E-mail Address" means whatever valid e-mail id you will fill. OTP will come for verification.
So carefully, which is your valid e-mail id, that you can access. Fill that e-mail id here.
Similarly, you also have to fill a valid mobile number. On which you will get OTP and you will also have to fill OTP for verification.
So you have to fill valid mobile number here too and then next you will get the option to fill captcha here.
Here you have to type exactly the characters that are in the box.
Then next you have to click on the "Proceed" option here to go to the next step.
So as you proceed. You have to fill the OTP on the next page for verification.
So mobile OTP and e-mail OTP have to be filled. You will get separate OTP on mobile here.
Seperate OTP will also come on e-mail. So on mobile you have to check. You have to check by going to the e-mail.
The OTP that will come on the mobile, you have to fill the space of mobile OTP and the OTP that comes on the e-mail,
you have to fill that in the place of e-mail OTP.
and after filling the OTP, you just have to click on the "Proceed" button to go to the next step.
incase you are not getting OTP, even than you get an option here.
"Need OTP to be resent", then you can also get resent.
Sometimes it may happen that on mail, your mail fails or the OTP comes late on mobile. So it is not valid.
So in that case, you can get the mobile OTP and e-mail OTP again by clicking on the link here.
You can reset this again from here. So now after you get the OTP verification,
here you will get some message in this way that "You have successfully submitted Part A of the registration process."
so only Part A of this registration process has been successfully submitted.
Here you will generate a temporary reference number i.e. TRN and show it here.
So this is TRN, the temporary number which you have to use, go ahead and check this TRN on your e-mail id as well.
You will come there too. Let me show you quickly. What kind of e-mail you will receive and from where you can see the TRN?
and the thing to note here is that using this TRN, you can access the application from my saved application and
with this TRN number you can access your application.
I will show you what you will submit on the GST portal. Where do you do that?
How to check and which is Part B of this application, you have to complete within 15 days.
So suppose if you are registering today, then you have to complete the application within the next 15 days.
Otherwise, it will not be valid. You will have to apply again. So, quickly, let's check on the e-mail,
how you will receive email from GST with TRN number. So here you will received an e-mail in this way
and you will be given a date along with a TRN number. Here you have been given a date that within this date,
you are being given 15 days. Within this, you have to complete the form on the GST system and submit it.
So let's go now.
So after receiving the temporary receiving number here, you have to Proceed further and
the temporary reference number will remain selected on the next page because you have already filled up the the new registration form.
So here, you have to fill the temporary reference number in the place of TRN which you will receive.
As you saw in the last date. So you have to fill that temporary reference number here and next you have to fill the captcha.
Which you are seeing characters in the check box. You have to fill it exactly here and click on the "Proceed" button.
On the next page, you have to verify OTP again, which you will now receive OTP on mobile as well as e-mail.
You can give any OTP here. Again, if you are not receiving OTP here,
then you can go to the link and resend by clicking on the link and then you have to fill the OTP here and click on the "Proceed" button.
As soon as you proceed to go to the step ahead, then you will show the details of your application here.
Creation date will show the date on which you are creating.
Suppose you are creating today, then today's date will show here according to creation date.
Then you will also get to see the expiry date here, on which date this form which you have submitted,
will expire because right now, you have completed the Part A of GST.
After this, you have to complete Part B which you have to fill with the main details and here you can see the status.
The draft is that you have not filled the application yet. It is showing as your saved application on draft.
and next, you can see the action on the right-hand side where you have to click and complete this application again.
GST dashboard will open on next step. In which you will have to complete and submit your saved application.
Here you see the application type is writing, "New Registration". "Due date to complete" is also showing here.
Showing "Last Modified". The date you modify will show the date here.
It is showing 0% in the profile, that is, none of your information has been completed yet.
So all these details that we have to fill up, one by one, and then after verifying that, your profile will be completed
and after that, you will be able to submit your application successfully.
So as you to complete the information one by one, in the same way 0% which is showing in your profile now,
it will continue to move forward. First of all, we have to fill the business details. After that, promoter and partner details will come
means if you have partnership business or you are a promoter, then you have to fill the details here.
Next is authorized signatory, which if you are authorizing someone for signature, then you have to fill the details here.
An authorized Representative will come next if you are representing someone from your business.
Then the details of the Authorised Representative will also have to be filled.
Next Principal Place of Business which is the main address of your business, you have to fill it.
Next you have Additional Place of Business, which means leaving your principal office, leaving the principal address
and also having a different address, here it has to be filled in the Additional Place of Business.
Next, you also have to fill in Goods and Services details.
After that State Specific Information comes, you have to fill some information here.
Next Aadhar authentication will come in last. So you have to authenticate the Aadhar by linking here.
After that verification will come and that will be the last step.
So many steps, everyone has to do. Only then, your profile will be completed and you can submit your application as it is.
So first, let's see what you have to fill in business details.
Now in the details of your business, both the legal name and permanent account number will already be filled.
In the step, we will fill whatever legal name of your business and whatever details you will fill in the permanent account number.
Both of them will do the same as it is, filled show here.
GST will be registered on the information you have filled on the legal name of the busienss and permanent account number.
After this, you have to fill the trade name here. So the trade name can be different from the legal name.
Trade name means your business name.
Note, if you are a proprietor here, then your legal name and trade name can be one and you canalso keep separate.
So in the place of trade name here, you can also keep a different name.
Suppose you are thinking your shop name or trade name is XYZ Fashion.
So you can put XYZ Fashion in place of trade name here and you can register yourself GST as a proprietor.
So you have to fill your name on your legal name. As you saw in the last and here, at the place of trade name,
whatever you have kept thinking of your trade name, you have to fill that name in the place of trade name here.
After this come, The constitution of Business, that is the category of business.
Which type is your business category? According to that, you have to select from the dropdown here.
You have to select from the dropdown which matches with your business.
As you can see from the list that you have a foreign company. Then you have to select here according to your category.
According to your business category. A foreign company, foreign limited liability partnership, or government department
or you can see from the list here is partnership, private limited company, proprietorship,
public limited company, public sector undertaking or if you see in the list from here is a statutory body,
then according to your business category, you have to select from the dropdown.
If you want to start a business. You don't any business registrations.
So you can select proprietorship here and you can register as a proprietor GST.
After this, you have to select the district from here. Now we see in the last step.
We had also selected the state, because of this, the option of district is showing here that everyone has to fill the district here.
After this, you have the option here that "Are you applying for registration as a casual taxable person."
So you are being asked whether you are a causal taxable person.
Next, here you can see the "Option for Composition". Let's see what option we are getting in composition.
Now see those taxpayers who cannot opt for a composite scheme. Like first is a casual taxable person.
As we saw in the first option that are you a taxable person. So you cannot apply in composite.
Second, you can see yourself here, "Person opted for ISD only". So if you are registered GST just to take credit
and you don't have to do anything in business
nor do you have to sell. Only you are showing purchase and in the purchase, you are trying to Opt for taking credit for GST registration.
Then you cannot do on the composite scheme, you cannot go or you are already registered.
and again, you are trying to register in GST, so you cannot do it in a composite scheme or your application has already been made.
Existing registration. Even then you will try to do so you cannot.
So if you have already registered GST with same PAN composite scheme, then you cannot apply again on composite scheme.
After that, "Reason for registration inter-state supply" if you are supplying inter-state,
Suppose you are supplying your goods from one state to another, i.e. if you sell through an e-commerce platform,
even then it is inter-state sale or through your shop, you are also distributing goods outside your state too.
Supplying the goods. Even then you cannot go to the composite scheme.
Next is "Reason for registration is supplying good through e-commerce operator". As I said if you want to supply
your goods through the e-commerce platform.
If you start product selling then you cannot go to composite scheme.
If you want to business on a small scale.
Want to do your business in your state. You have a small shop and now you want to take GST for it, then you can go in the composite.
Incase if you are doing your supply within your state, you are not doing inter-state.
Your are not sending in out state. Incase if you are supplying your outside state too, you are sending your product.
Either you want to start selling your product on e-commerce i.e. Flipkart, Amazon.
So here, here you see the option "Reason to obtain registration". In which you have to fill up why you are registering.
What is the reason? Are you doing it of your own accord or do you have another reason?
Here you will find a lot of options in the dropdown. You can select here.
Next, you have to fill a date in the "Date of Commencement of Business". The date on which your business is started.
You can also give the date in which you are registering GST.
Then the next option is "Date on which liability to register arises" means when your liability is made.
On the date you are registering, your liability also starts on the same date. So this means that you have to fill the same date.
So if you are registering GST on today's date, then fill the date today itself. From the day your liability is being created.
After this, you have to fill in the "Indicate Existing Registration" that if you have any existing registration,
such as you have done many more registrations, you will also have to fill all the details here.
In the dropdown, you will get the "Types of Registrations". So you have to select the registration type from the dropdown.
Registration number has to be filled and added here.
In case if you don't have any already existing registration, then you put it as it is here, then you will see it here.
The profile has been completed 11% and the first option in business details, the tick mark has come here.
That means, we have completed the business details. After this, we have to fill the promoter or partner details now.
Next, in personal information, you will get the name of the person in first and last name by autofill,
which you have already filled, the same will come automatically.
After that, there is the name of father, father's name has to be entered here.
After this, date of birth is to be entered.
After this, mobile number, email address, gender is to be selected and next is the telephone number which is not mandatory.
If you have it then you can fill it. Otherwise, keep blank here.
After filling all these detais, you have to fill identity information. First, here you have to fill the designation or status.
Such as, what is your designation. If you are the proprietor, then you have to fill the proprietor
and if you are in a partnership or in a private company. You have more than one partner, so here you have to mention the partners.
After this, there is the DIN i.e. Director Identification Number, if you have it then you can give it here.
Otherwise, you keep blank here and after that, no more details need to be filled in the identity information.
Next is Residential address, in this you have to fill the building number, or flat number, plot number, name of the premises.
Such as, the name of the building which you live in is to be filled here.
You have to give the name of road or street, city, town, locality, village here. Country is to be filled.
Then state, district, and zip code have to be filled.
Next, then you have to upload photograph, by whose name you are taking the registration.
Their photograph is uploaded here and it is to be noted here that only the JPG file format is allowed and the maximum file size is 100 kb.
In that, you have to upload the photo here, choose file and upload it here.
Next to other information is "Also Authorised Signatory", so it is very valuable information.
If you are a proprietor, then you will remain the signature authority.
So in that case, you have to turn it on here that "Also Authorised Signatory" means you are the proprietor, so you are the authorised signatory.
Yes and will not do here, when you have a partnership. There is more than one partner, a private limited company.
So wherever you have more than one partner and in which you have to create an authorised signatory.
So in that case, you don't have to do any more here and in the next step, you have to go
and if you are a proprietor, then you have to turn on "Also Authorised Signatory" and proceed by clicking on "Save & Continue" button.
Next is Authorised Signatory, if you have turned on Authorised Signatory in the last step.
Then here you have to click on the primary authorised signatory check box.
and it will be automatically fill up and if you haven't done a turn-on in the last step.
If you have a partnership with them or a private limited company,
then you have to fill in the information in the "Details of Authorised Signatory".
In that case, you have to fill all the details in personal information, which you filled in the last step.
All those details have to be filled up here and then uploaded photos.
If are giving an authorized signatory to someone else, then in the case of a private limited company,
in case of partnership, where there is more than one partner,
then one has to give the authorised signatory. Then you can do it this way.
If you are a proprietor, you have to turn on the "Also Authorised Signatory" in the last step.
Then you have to click on the "Primary Authorised Signatory" check box in the details of Authorised
Signatory by clicking on "Save and Continue" button
and it will be automatically fillup and here you are also given a disclaimer.
Proof of Authorised Signatory is not required for a proprietor who is also an Authorised Signatory.
In the case of two proprietors, no separate proof is required for the authorized signatory because
there is no need to give proof if the proprietor is an authorized signatory.
After this, you have to proceed further by clicking on the simply "Save and Continue" button.
After this, you can see that the profile has been completed 79% and after that, we have to complete the rest.
We are here in the next step. Authorised Representative.
If you want to authorise someone in your business. If want to make someone representative, then you can do it here.
If there is no, then you can simply skip here. You can proceed by clicking on the "Save and Continue" button.
Next is the "Principal Place of Business", where you have to fill in the business address.
Here the building number, floor number, name of the premises means the name of the building, you have to fill it here,
road and street, city, locality, village. Wherever you have your office, you have to fill that address here.
After this, the district Pincode has to be filled. If latitude-longitude is available, if you have it, then you can fill it.
Even don't fill, it will work.
After this, the State Jurisdiction, in which you get the sector circle world.
Where do you live, where is your office. You have to give the number here. You have to select it accordingly.
will fill the update, fill your district, fill the pin code, will also get a link to select the jurisdiction.
You can check by going to link.
Your state wise, your district wise, pincode wise, which will be correct. According to that, you have to check and select and fill it.
Next is "contact information", Next is "Nature of possession of premises".
So here you have to select.
From here you have to select, from which address you want to register your business in GST.
Is it rented? Do you have your own property? Is it taken on lease or is it a shared address?
So you have to select it from the list from here and then you also have to upload the proof of principal of business by selecting it from the dropdown.
So incase, if you want to register GST from home. If you want to start an e-commerce business
from your home and if your address is the one you have filled.
It is a rented property. So in that case, along with rent and lease agreement, rent receipts have to be given and NOC is also given.
NOC should be from the owner's side.
If there is a rental property and incase of your property, who is giving the address of "Principal Place of Business".
If that property is not in your name. Suppose, it is in the name of your father or in the name of your brother.
So you also have to give a Consent Letter and along with electricity bill and legal ownership document property tax receipt,
now anyone can give it. But it is important to have a consent letter. So the consent letter becomes just like NOC.
If your property is not in your name, then you will also have to provide a Consent Letter along with other documents.
From dropdown here, you have to select first. You have to upload the documents.
Then next is Nature of Business Activity. You have to select the business type.
If you want to start an e-commerce business, then select a retail business from here.
If you want to go ahead and start an office or sell an office as well as a wholesale business, then you should also select from here.
After this, the option is "Have additional place of business", if you have any additional business address, then you can turn on here
and further, fill the additional place of business in the next step. If you don't have, do not turn here.
Click on "Save and Continue" and move forward. Here you can see the profile 96% is completed.
Means your application is 96% is completed. Here, it will show.
Next, we have to fill the goods and services details.
If you have your services here, then you can fill in the details of the services and if you have goods or commodities, then you have to fill in the details here.
So here you can see, please specify top 5 commodities means top 5 commodities to mention here.
So look here, search HSN chapter and code. Whatever you do your business from category.According to that
product or category, you have to search and add HSN here.
So suppose, if there is the clothing and apparel category, then you have to type simply here,
then the HSN code will come accordingly
and you have to add it simply. Similarly, you have to add 5 commdities and then click on the next "save and continue" button and proceed futher.
After that, you can see the profile has been completed 98% and here you have to fill in the "State-specific information".
If you have an employee and for which you pay professional tax, then if you have a professional tax
employee code number, then you have to fill it here.
You can fill the professional tax registration certificate number here, if you have it or if you have taken
the State Excise License, then you have to fill it here and if you feel that you have, you have to specify, then you can give it here.
If haven't, then you can skip by clicking on the "Save and Continue" button.
After this, you will get the Aadhar authentication page here. So here you have to yes the Aadhar authentication.
Turn on here and then you will get OTP on Aadhar registered mobile number. Then you have to fill OTP here for verification.
Then you will see tik over here. After this, you have only one step left, which is verification.
So simply, you have filled all the details here. That is all correct, is proper and you are confirming,so you have to click on the checkbox.
After that, your name will come automatically in "name of authorized signatory",
whatever you have filled and after that, you have to fill the place here.
Then you will find here "Submit with EVC". You have to click on it. So as you click here, you will get OTP here.
This OTP will come to you on the e-mail id and mobile number. Anyone OTP will be able to validate by giving it here,
then only after getting validated here, you will get the success message, in which you will find
"Thank you for submission system is verifying and validating the submitted by you",
means your application is successful submission and after that, you will be sent an ARN on your email id and mobile from GST Department.
With ARN, you can track the application, what is the application status and
it takes 10 days for the GST application to be accepted or rejected.
It may also take 10 to 12 days. If you get the status within 10 days,
then you can track your application with acknowledgment number and
whatever your application status will be, you will be sent to your mobile number and email id,
then you will also get the information. So guys! through the steps shown in the video,
you will be able to submit the GST form on the GST portal successfully
and you don't need to take any service for GST. When you have the option.
when you can do it by yourself, do it by yourself. It is a very simple process.
There is no steps involved so much that you will not be able to do it.
You can do it by yourself and by following these steps, if you don't understand any step in the video,
then you can also ask me what information to fill in there.
So you can comment me too. So what is the delay, if you want to start an e-commerce business.
Have to start e-comon merce selling and are wondering how to do it sitting at home.
So follow this video. Get register GST and if you are seeing that anyone around you needs any help, your friends, your relatives also need it.
How to register GST? It is to know how to start a business sitting at home.
So do share this video with them too. So see you in the next video till then have a good time.