GST Registration
GST Registration & Compliance Guide
Expert legal and financial support for your business.
1. GST Registration Process
GST registration is a completely online process consisting of the following mandatory steps:
- ✓ Step 1: Generate a Temporary Reference Number (TRN) via the GST Portal.
- ✓ Step 2: Complete the detailed Form Part-B after OTP verification.
- ✓ Step 3: Upload supporting Business Information & Documents.
- ✓ Step 4: Obtain Application Reference Number (ARN) for tracking.
- ✓ Step 5: Receive GST Certificate within 3-7 working days.
2. Required Documents (Checklist)
| Category | Mandatory Documents |
|---|---|
| Proprietor / Owner | PAN Card, Aadhaar Card, Passport Photo, Bank Statement/Cancelled Cheque. |
| Business Address | Electricity Bill, Rent Agreement (if rented), and No Objection Certificate (NOC). |
| Company / Firm | Partnership Deed or Certificate of Incorporation (COI). |
3. GST Return Filing Process
GST Returns must be filed at regular intervals to ensure legal compliance:
GSTR-1: Details of Sales (Outward Supplies). Filed Monthly or Quarterly.
GSTR-3B: Self-declaration summary of Sales, Purchases (ITC), and Tax payment.
GSTR-9: Annual Return summarizing all data for the financial year.
For Any Assistance
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