registrationmati.gov.in/docs/gst_registration.pdf · 2017-09-22 · how to apply for a new...
TRANSCRIPT
Registration
Registration
Slide 2
Registration: An Overview
Registration – Where
Where can I register under GST? Is online registration mandatory?
www.gst.gov.in
Must be taken online
1. Open the GST website & select
New Registration
2. Enter the mandatory details
I am a
State/UT
District where Principal
Place of Business is located
Legal Name of Business (as
per PAN)
PAN
Email Address
Mobile Number
3. Click Proceed
Slide 4
How to Apply for a New Registration: New Registration Screen
Registration for Taxpayers
4. Enter the Mobile OTP
5. Enter the Email OTP
6. Click Proceed
Slide 7
How to Apply for a New Registration: New Registration Screen
Registration for Taxpayers
7. Temporary Reference Number (TRN) is generated
8. Click Home link to go back to Register Now
9. Click on Register Now again
10. Select Temporary Reference Number radio button
Slide 8
How to Apply for a New Registration: New Registration Screen
Registration for Taxpayers
11. Enter the TRN
12. Click Proceed
Slide 9
How to Apply for a New Registration: New Registration Screen
Registration for Taxpayers
• The taxpayer can access the saved application on the GST portal at anytime using the TRN up to
15 days post generation of TRN.
• The TRN helps maintain data for Casual taxpayer (Advance Tax Payment)
• All applications saved by taxpayer appear in descending chronological order.
Slide 11
How to Apply for a New Registration: New Registration Screen
Registration for Taxpayers
You can edit or delete the
saved application here
Slide 12
How to Apply for a New Registration: New Registration Screen
Registration for Taxpayers
Language Labels
Code Langauage
ASS Assamese
BEN Bengali
ENG English
GUJ Gujarati
HIN Hindi
KAN Kannada
MAL Malayalam
MAR Marathi
ORI Oriya
PUN Punjabi
TAM Tamil
TEL Telugu
URD Urdu
• You can select a preferred language from the given list
The head contains all the sections of the application in order of sequence
You must fill all the mandatory details in each section before moving onto the next one
You cannot jump sections until data on the tab page is saved
Once you complete a section, it will be marked as complete with a check mark
• Note: You can upload PDF or JPEG files with maximum file size for upload
of as 1 MB.
1. Before you can submit your application, you must
2. Check the box to accept the sworn affidavit
3. Digitally sign the application using DSC/E-Signature
Note: For E-Sign and EVC you must update your Aadhaar number in the
Applicant Details section. After submission, you cannot make any changes to your application.
Make sure your DSC dongle is inserted in your laptop/ desktop.
Make sure emSigner (from eMudra) is running on your laptop/ desktop
with administrator permissions.
To check if the emSigner is running on your laptop/ desktop, perform
the following
• steps: • 1. Click the item tray.
• 2. Double click the emSigner icon.
• 3. Click the Hide Service button to minimize the dialog box.
• 4. Select the certificate and click the SIGN button.
• To view the details of your DSC, click the View Certificate button.
Slide 23
How to Apply for a New Registration: Success
Registration for Taxpayers
1. Congratulations! You have successfully submitted your GST Registration Application.
Page 24
Registration for Taxpayers
Tracking Your Application Status
Precondition: Taxpayer has
submitted application successfully
& ARN has been generated
1 2 3
Taxpayer goes to GST Services
selects the sub-menu Registration
Under Registration, click on Track Application Status
Page 25
Taxpayer's Interface
Ta pa er’s Interface: Login
Login Screen Taxpayer Dashboard
Screenshots are for reference purposes only
Precondition: User has valid login credentials created during Registration
Slide 26
Taxpayer's Interface
Ta pa er’s Interface: Login Screen – Captcha Code
Screenshots are for reference purposes only
• Captcha Code is an additional security
feature
• Unique alpha-numeric code
• Must be entered at the time of login
• Used to identify that you are human
Page 27
Taxpayer's Interface
Ta pa er’s Interface: Dashboard (Reference Screenshot)
Screenshots are for reference purposes only
Page 28
Taxpayer's Interface
Taxpayer’s Interface: Login – Business Rules
1. Password should be of 8 to 15 characters which should comprise of at least one
number, one special character and letters (at least one upper and one lower
case)
2. Password will be locked after < 3 > consecutive unsuccessful attempts post
which taxpayer must use change password process
3. At one point of time, user can login through a single session only. Multiple
sessions for same user id are not allowed
4. User needs to mandatorily change his password after < 120 > days
5. Migrated dealers will provide mobile number and email ID during first login
Information security tip: Do NOT share your password with anyone or write it anywhere
Note: Your GSTIN is not your username; creating your username is an activity done
by the taxpayer during registration