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How to Obtain GST Registration in Delhi: A Step By Step Guide

How to Obtain GST Registration in Delhi

What is GST Registration in Delhi and what is the process to obtain a GST Registration in Delhi? This is the question answered in the following Blog. Introduced as the “One Nation, One Tax” system, the GST Registration process is one of the necessary targets to be fulfilled by a service provider.  Combining the indirect taxes under a single umbrella has brought a number of benefits for both the taxpayer and the tax collector and to obtain such certain benefits a GST Registration is a must.

What is GST Registration in Delhi?

The year 2017 brought about a new and concise form of the earlier existing taxes. These were referred to as the goods and services taxes. Combining a number of indirect taxes, the GST laws provides for the collecting of taxes by the authorities on behalf of the government and help avail Input tax credit for taxes on inward supplies. Without registration, a person can neither collect tax from his customers nor claim any input tax credit of tax paid by him.

Service providers with an aggregate turnover of more than the amount of Rs.20 Lakh have to undergo GST Registration in Delhi. Service providers dealing with the aggregate turnover of more than the amount of Rs.40 Lakh have to mandatorily undergo GST Registration in Delhi. 

A Step by Step Guide to Get GST Registration in Delhi

The process for GST Registration in Delhi has three stages: Part A from step 3 to step 9, Part B are from step 10 to step 14 and Aadhaar Authentication process.

Step 1: Visit the government GST Registration Portal 

Step 2: Opt for a New Registration

This enters the Part A of the GST Application form for New Registration of GST. Part A is the User Credential Verification process where a Temporary Reference Number (TRN) will be provided to fill Part B of the form. 

Step 3: Select the New Registration option.

Step 4: Select Taxpayer as what to be registered.

Step 5: Select “Delhi” as State and next the appropriate District. 

Step 6: Enter the Legal Name of the Business as mentioned in the PAN.

Step 7: Enter Permanent Account Number (PAN), Email Address and Mobile Number. (Since PAN is necessary for a GST Registration in Delhi, one needs to apply for a PAN in case one does not have it already.)

Step 8: Further proceed by entering the verification code sent to the registered email and phone number for authentication. 

Step 9: A system-generated 15-digit Temporary Reference Number (TRN) is issued for filling part B of the form within the next 15 days.

Step 10: The taxpayer revisits the GST portal and selects the Temporary Reference Number (TRN) option through the New Registration tab. The step performs user verification using the TRN number.

Step 11: The next step is the OTP Verification for which code is sent to the provided Email Address and Mobile Number.

Step 12: The next page reflects the saved application and the status of an application. Selecting the action option, further requirements of the form can be seen.

Step 13: Business Details, Promoter/ Partners Details, Authorized Signatory, Authorized Representative, Place of Business, Additional Place of Business, Goods and Services Details, State Specific Information, and Aadhaar Authentication all this information need to be fulfilled.  

Step 14: Final step is Verification and declaration, to be submitted through: 

  • Electronic Verification Code (EVC).
  • By e-Sign method.
  • In the case of LLP and Companies, the application must be submitted by using the Digital Signature Certificate (DSC)

Upon successful registration, notification of the same is sent to the applicant through the registered mobile number and email ID of the GST Applicant along with an Application Reference Number (ARN), completing the registration process.

Aadhaar Authentication Process 

The Aadhaar Authentication process is dependent on the constitution of business. Proprietorship Concern, Partnership Firm, Hindu Undivided Family, Public Company, Private Company, Unlimited Company, Foreign Limited Company, Limited Liability Partnership, Society or Club or Trust or Association of Person. All the above constitutions of businesses require to undergo the Aadhaar Authentication process. While it is important to know the process for GST Registration in Delhi, knowing about the documents required for such registration is also an important part of the registration process.

Documents Required for GST Registration in Delhi

Following are the documents required for GST[1] Registration in Delhi- 

  • Photographs of the applicant 
  • PAN card of the applicant
  • Aadhaar number of the applicant
  • Details and Principal place of the business
  • Business address proof
  • HSN Code of the business
  • Bank details of the GST applicant
  • Authorization form issued by the authority

Conclusion 

Since the GST Registration process is maintained by the states, GST Registration in Delhi is to be done as per the requirement in Delhi. Apart from the states, the union is also responsible for the goods and services taxes in certain cases. To avail of the benefits and returns under the GST Registration scheme, following the correct procedure is necessary. Since the GST Registration can be done online, the registration process has become more accessible to the service providers. The said article follows the steps of a GST Registration in Delhi. For any further queries, one can contact Bizadvisors.

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

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