visit : www.gst.gov.in – Existing User Login Information Compiled from www.gst.gov.in

Log in with User ID and Password created as per previous step Login with User ID & Password Log in with User ID and Password created as per previous step Information Compiled from www.gst.gov.in

Welcome to the GST Portal for provisional registration Welcome Page – Press Continue Welcome to the GST Portal for provisional registration Information Compiled from www.gst.gov.in

Login with User ID & Password Dashboard - On the top of the page, there are eight tabs as Business Details, Promoter/ Partners, Authorized Signatory, Principal Place of Business, Additional Place of Business, Goods & Services, Bank Accounts and Verification. Click each tab to enter the details Information Compiled from www.gst.gov.in

Upload : Proof of Constitution of Business Tab 1 : Business Details Auto-populated : Legal Name as per PAN, Legal Name as per Current Tax Act, PAN, State, Ward/Circle/Sector Fill Up : Trade Name, Constitution, Ward/Circle/Sector No, Existing Registration Details Upload : Proof of Constitution of Business Information Compiled from www.gst.gov.in

Other Information : Select Yes, if same person is Authorised Signatory Tab 2 : Promoter/Partners Fill Up : Personal Information, Identity Information, Residential Address Upload : Photograph Other Information : Select Yes, if same person is Authorised Signatory Information Compiled from www.gst.gov.in

Authorized : Click Yes for Primary Authorised Signatory Tab 3 : Authorized Signatory Authorized : Click Yes for Primary Authorised Signatory Fill Up : Personal Information, Identity Information, Residential Address Upload : Proof of Appointment, Photograph Information Compiled from www.gst.gov.in

Nature of Business Activities carried our at same location Tab 4 : Principal Place of Business Fill Up : Address, Contact Information, Nature of Possession of Premises Nature of Business Activities carried our at same location Upload : Property Tax Receipt, Electricity Bill, Rent Agreement, Consent Letter Information Compiled from www.gst.gov.in

Nature of Business Activities carried our at same location Tab 5 : Additional Place of Business Fill Up : Address, Contact Information, Nature of Possession of Premises Nature of Business Activities carried our at same location Information Compiled from www.gst.gov.in

Fill Up : HSN Code for Top 5 Goods/Commodities Tab 6 : Goods and Services Fill Up : HSN Code for Top 5 Goods/Commodities SAC Code for Top 5 Services Information Compiled from www.gst.gov.in

Upload : First Page of Bank Passbook or Bank Statement Tab 7 : Bank Accounts Fill Up : Details of All Bank Accounts maintained for conducting business Upload : First Page of Bank Passbook or Bank Statement Information Compiled from www.gst.gov.in

Fill Up : Verification Details Signature : With DSC or E-Signature Tab 8 : Verification Fill Up : Verification Details Signature : With DSC or E-Signature Note : You can sign at later date, Register DSC at Portal before attachment Information Compiled from www.gst.gov.in

DSC : Compulsory for Companies and LLP, Optional for Others DSC Registration at Portal & Selection DSC : Compulsory for Companies and LLP, Optional for Others Information Compiled from www.gst.gov.in

1) Go through FAQ, User Manual, Video Based Tutorial before Important Points to Remember 1) Go through FAQ, User Manual, Video Based Tutorial before filling up of application 2) All fields marked with Red Dot is mandatory 3) Enrolment Application can be filed only in English Language 4) Mention Email ID and Mobile of Authorised Signatory 5) No changes allowed in Email and Mobile up to 01/04/17 6) Keep Note of Security Questions Answered, will help if Username of Password forgotten 7) Password change is allowed 8) Mention Aadhaar Number to sign with E-Signature 9) Go through FAQ, User Manual, Video Based Tutorial before 10) Check your system 11) Save and Continue 12) Track Application Status Source : www.gst.gov.in Information Compiled from www.gst.gov.in

Who can be the primary Authorized Signatory? FAQ ….. Can I give e-mail address and mobile number of my Tax Professional during enrolment with GST? No, you cannot mention the e-mail address and mobile number of your Tax Professional during enrolment. You MUST provide the e-mail address and mobile number of the primary Authorized Signatory appointed by you. This e-mail address and mobile number will be registered with GST. All future correspondence from the GST Common Portal will be sent on this registered mobile number and e-mail address only. Who can be the primary Authorized Signatory? A primary Authorized Signatory is the person who is primarily responsible to perform action at the GST Common Portal on behalf of the taxpayer. All communication from the GST Common Portal relating to taxpayer will be sent to the primary Authorized Signatory. Source : www.gst.gov.in Information Compiled from www.gst.gov.in

FAQ ….. Can I submit my Enrolment Application at GST Common Portal without electronically signing the application with DSC or E-sign? Yes, you can submit the Enrolment Application at GST Common Portal without electronically signing it but you need to sign the application at a later date within the time allowed under the GST Act. Only signed Enrolment Applications shall be considered for issue of Final Registration Certificate. You can view the submitted application after login by accessing “My Saved Applications” at the GST Common Portal. Is electronically signing the Enrolment Application using the DSC mandatory for enrolment? Electronically signing the Enrolment Application using DSC is mandatory for enrolment by Companies, Foreign Companies, Limited Liability Partnership (LLPs) and Foreign Limited Liability Partnership (FLLPs). For other taxpayers, electronically signing using DSC is optional. Source : www.gst.gov.in Information Compiled from www.gst.gov.in

What is E-Sign? How does it work? FAQ ….. What is E-Sign? How does it work? E-Sign stands for Electronic Signature. E-Sign is an online electronic signature service that allows an Aadhaar holder to digitally sign a document. If the taxpayer opts to electronically sign the Enrolment Application or any other document at the GST Common Portal using the E-Sign service, the following steps are performed:-   1. The taxpayer clicks the E-sign button. 2. The GST Common Portal prompts the taxpayer to enter the Aadhaar number of the Authorized Signatory. 3. After validating the Aadhaar Number, the GST Common Portal sends a request to UIDAI system to send an OTP. 4. UIDAI system sends an OTP to e-mail address and mobile number registered against Aadhaar number. 5. The GST System prompts the taxpayer to enter the OTP. 6. The taxpayer enters the OTP and submits the Enrolment Application or the document. The e-Signing process is completed. Source : www.gst.gov.in Information Compiled from www.gst.gov.in

Source : www.gst.gov.in Provisional ID Information Compiled from www.gst.gov.in