GST Registration is mandatory to certain businesses in India. Similarly GST Registration in Haryana is the result of the country’s largest tax reform, which has improved the ease of doing business while simultaneously expanding the taxpayer base. Thousands of small enterprises in Haryana have benefited from the introduction of the GST. Haryana’s tax complications have been greatly simplified since the implementation of GST. Multiple tax systems have been phased out and replaced by a single tax system known as GST. In this article, we will discuss GST registration in Haryana in detail. 

What is required to get GST Registration in Haryana? 

Following are the things which are necessary to get GST Registration in Haryana- 

Aggregate turnover 

Whoever has a service business with an annual turnover of rupees 20 lakhs or more, or who is in the supply of products business with an annual turnover of rupees 40 lakhs or more, is entitled to register for GST. If you have a service business with an annual turnover is less than 20 lakhs, or if you supply commodities with an annual turnover is less than 40 lakhs, you are not eligible for GST registration. 

Interstate business 

GST registration is required for those doing business between two or more states. For example, if person A in Delhi supplies items to person B in Mumbai, both of them must be GST registered. 

 E-commerce Platform 

E-commerce is an internet business, and everybody who does or wants to do e-commerce must register for GST. No one can do e-commerce business without first registering. Regardless of the size of the firm, e-commerce registration is required. 

Casual taxpayers  

People who are involved in the supply of goods or services on a temporary basis, or who are involved in the supply of goods and services but do not have a permanent location, must register for GST. Although there is no validation period for GST, once you receive a GST number, it is valid for the duration of your operation. However, in the event of a casual taxable person, the GST number is only valid for 90 days. 

Advantages of GST Registration in Haryana 

Following are the advantages of GST Registration in Haryana-  

1. Anyone who has registered for GST can start an e-commerce firm. In Haryana, no one can start an e-commerce business without first registering with the GST. 

2. People that desire to conduct interstate business can do so by registering under the GST. No one can perform interstate business without registering. 

3. All enterprises that register under GTS receive recognition from both the state and the central governments of India. There are also some government perks, such as tax credits. Tax credits are not available to unregistered individuals. 

4. A registered person has the legal right to collect tax from the purchaser. Unregistered individuals are not permitted to legitimately collect taxes. 

Documents Required for GST Registration in Haryana  

The following documents are necessary for GST Registration in Haryana, depending on the type of business. 

1. Individual/Sole Proprietorship 

The following documents are necessary for a Sole Proprietorship/individual:- 

• The owner’s PAN card 
• The owner’s Aadhar card 
• Photograph of the owner (in JPEG format, with a maximum file size of 100 KB) 
• Details of your bank account 
• Proof of address* 

2. For a Limited Liability Partnership (LLP) 

The following documents are required for forming a partnership or limited liability partnership: 

• Proof of the partners’ identities 
• Proof of the partners’ addresses 
• a copy of the collaboration agreement 
• Photo of the two partners 
• Authorized signatories photographed. 
• Identification and proof of address of the individual approved by the partners. 
• Affidavit of Authorized Signatory’s Appointment 

In the event of an LLP, the registration certificate and the LLP’s Board resolution are required. 

• Details of your bank account 
• Proof of primary working location is required. 

3. For the Business 

The following documents are required for the company:- 

• Company’s PAN Card 
• The company’s certificate of establishment, MOA, and AOA. 
• The authorized signatory’s identity and address must be verified. 

Note: Even if a foreign company or branch is registered, the authorized signatory must be an Indian. 

• All of the Company’s directors must provide proof of their identity and address. 
• A photograph of the board of directors and an authorized signature is shown. 
• A board resolution appoints an authorized signatory. 
• Details of your bank account. 
• Proof of the working premise should be addressed. 

4. In the HUF 

The following documents are required by HUF:- 

• HUF PAN (Personal Identification Number) 
• Identity Karta Address Proof of Karta Photograph of Karta Bank Account Information 
• Proof of the working premise should be addressed. 

Procedure

The steps to register for GST in Haryana are outlined here. 

1st Step: The very first step is to complete the online application. Visit the GST government portal and create username and password. 

2nd step: To get started, go to the GST portal^[1] and click on the ‘New User Login’ tab. After that, you must press ‘Continue’ to register yourself by clicking on the accept window on the displayed declaration form. 

3rd step:  Click on ‘New Registration.’ After accepting the declaration page, the Login box will appear. To begin the GST registration process in Haryana, you must first log in. 

4th step: Fill in the required information on the portal- 

• From the drop-down option, choose ‘Taxpayer.’ 
• Choose the appropriate state and district. 
• Type in the company’s name. 
• Fill in the company’s PAN. 

In the appropriate areas, enter your email address and phone number. Because OTPs will be delivered to the email address and mobile number specified on the portal, they must be active. 

Click ‘Proceed’ after entering the Captcha provided on the screen. 

5th step: The next step is to enter the OTP that was supplied to your email address and cell phone number into the appropriate fields. 

6th step: Once all of the information has been entered, click the ‘Proceed’ button. 

8th step: Return to the GST portal and select ‘Register’ from the ‘Taxpayers’ option. 

9th step: Select ‘Temporary Reference Number (TRN)’ from the drop-down menu. 

10th step: Fill in the TRN and captcha information. 

11th step: After you’ve filled out the Captcha information, click the ‘Proceed’ button. 

12th step: An OTP will be sent to your registered mobile number and email address once again. By entering the OTP, click the ‘Proceed’ button. 

13th step: On the next page, you’ll see the status of your application. On the right-hand side of the page, click the Edit icon. 

14th step: On the following page, there will be ten places where all important information must be entered. In addition, the required documentation must be presented. The papers that must be uploaded are listed below- 

• The Applicant’s Photographs 
• Information about the company and its main location 
• Proof of business address 
• The company’s HSN code 
• GST Applicant’s Bank Account Information 
• Form of authorization 
• The taxpayer’s constitution. 

15th step: Check the declaration by going to the ‘Verification’ page. Finally, by using one of the procedures listed below, the application must be submitted by- 

• Code of Electronic Verification (EVC). 
• Using the e-Sign technique. 
• If the business is registered for GST, the application must be filed with a Digital Signature Certificate (DSC). 

16th step: A successful completion message will appear on the screen once the process is completed. The GST Applicant’s registered mobile number and email address will receive the Application Reference Number (ARN). 

17th step: On the GST portal, you can check the status of the ARN. 

Conclusion  

GST registration in Haryana is more than getting a registration number; it aids the government in keeping track of businesses and collecting taxes from all of them on schedule. Every firm should register for a GST number in Haryana because it will provide them with legal benefits. For further information, consult a GST specialist for GST Registration in Haryana. You can also reach at bizadvisor.io they also have a very good team of experts who can help you in the same.  

Read our article:How to Get GST Registration in Kerala: Step by Step Guide