Latest News -
Home » BUSINESS REGISTRATION » GST » GST Registration in Mumbai

GST Registration in Mumbai

Today we will discuss the GST Registration in Mumbai, Indian Government has come with the new law GST.

In this Blog,  we will discuss the threshold limit of GST, who will require to registered in GST.

Who will Required registration in GST?

1 Person making Interstate Supply (Sale of goods or providing service from one state to another state)

2 Casual taxable person (Person selling goods or providing service in exhibition )

3 Non-Resident taxable person

4 Person liable for payment under Reverse charge mechanism

5 Consignment agent

6 Person required to deducts TDS in GST

7 Person supplying non-branded goods and services through E-commerce operators

8 Input Service Distributor

9 E -Commerce Operators

10 Service Aggregator (Ola,uber)

11 Any other Notified person

12 Person having aggregate of turnover cross 20 lakhs  having same PAN on all India basis- Aggregate turnover includes

Aggregate turnover includes –

All taxable Supplies

Non-Taxable Supplies

Exempt Supplies

Export of Goods or Services

Once you are applicable for the GST registration, Next Question is how to register for the GST.

GST Registration in Mumbai

How to Register in GST

Is GST Registration started in Mumbai

Currently, in Maharashtra new GST number is not started but vat department is providing the Provisional Id to the person already registered under VAT. The government is first converting VAT dealer in GST after that they will convert Excise and VAT dealer.

How to apply for Provisional Id in GST

Create Provisional ID in MVAT

Visit Mahavat.gov.in for creating provisional I’d. While creating Provisional I’d it will ask about STO. Take STO name from the dealer list provided at the mahavat.gov.in.

Visit the website – https://www.gst.gov.in/ and Click on new registration 

Enter the Username (Provisional ID) and Password provided to you by your State VAT Authority

Enter Mobile Number and Email Address of the Dealer/authorized signatory of the business entity . This Email Address and Mobile number will be used for all the Future Communication by the GST departments

Enter OTP sent on Mobile Number and Email Address provided by you

Enter information and upload the documents.

Validate the upload documents using DSC or AAdhar based OTP

Documents Required for the GST Migration

Need Authority letter in case of other than Proprietorship firm- Authority letter can be made in the favour of any one partner/Director or in favour of all the partner/Director.

Need Photo of all the partner/Director.

Bank Statement Copy First page mentioning IFSC code

New GST Registration in Mumbai

For New dealer in GST who has not yet registered in vat.excise and service tax has been started in GST.

Click on https://www.gst.gov.in/

Enter the basic details Pan number , Name of business, mobile no , Email Id.  Pls note name should be matched with the pan number name, NAme printed on the pan card is not he correct name in pan records, Login your income tax accounts and check the name here.

Documents for New GST Registration for  Proprietorship

Pan card of Proprietor
Photo of Proprietor
Aadhar card of Proprietor
Current accounts cancelled chque of Proprietor
Place of Business – light bill/maintenance bill etc
Pls note Mobile number should be updated Aadhar card to receive the OTP . If  number not updated visit the nearest aadhar card site

Documents for New GST  Registration for Partnership Firm

Details needed – Following are the details needed, documents not required in this cases
Pan card  details of partnership firm
Aadhar card details of  all partner
Pan details of all partner
Documents required for new registration for partnership firm
Bank details – Current accounts cancelled chque of partnership firm or latest bank statement showing name and account number
Proof of Constitution – Partnership deed
Place of Business – light bill/maintenance bill etc
Photo of all partner
Authorised Signatory – Two partner will authorised one partner to apply for the GST
Partnership firm can verify the application using aadhar based OTP

Documents for New GST  Registration for  LLP

Details needed – Following are the details needed, documents not required in this cases
Pan card  details of LLP
Aadhar card details of  all partner
Pan details of all partner
Documents required for new registration for LLP
Bank details – Current accounts cancelled chque of partnership firm or latest bank statement showing name and account number
Proof of Constitution –LLP deed
Place of Business – light bill/maintenance bill etc
Photo of all partner
Authorised Signatory – Two partner will authorised one partner to apply for the GST
Digital Signature – Digital signature is compulsory of any partner in LLP  LLP will not be able to verify the application using aadhar based OTP

Documents for New GST  Registration for  Company

Details needed – Following are the details needed, documents not required in this cases
Pan card  details of Company
Aadhar card details of  all Director
Pan details of all Director
Documents required for new registration for company
Bank details – Current accounts cancelled chque of Company  or latest bank statement showing name and account number
Proof of Constitution –Certificate of incorporation
Place of Business – Light bill/maintenance bill etc
Photo of all Director
Authorised Signatory – Directors will authorised one director to apply for the GST
Digital Signature – Digital signature is compulsory of any director in Company. Company will not be able to verify the application using aadhar based OTP

Recommend blog  – Once the Registration is done pls read the blog GST Implementation and Migration.

DSC ERROR IN GST REGISTRATION

New Em signer

Go to chrome

Advance setting

In content allow https:.//127.0.0.1:1585/

PAN ERROR IN GST REGISTRATION

Many times there is mismatch in  printed pan card and pan records available at the department. Also know your jurisdictional website is not working

To know the name in department Login your income tax accounts and take the name.

You can visit the mahavat.gov.in

Click on registration

Click on new dealer

Enter the pan number

Your name will come

FEES FOR THE GST REGISTRATION

Fees for the GST will be depends on the nature of the business. Generally it will be in the range of 3,500 to 5,000.

Important On GST Registration

Many people are confused whether they are liable for the GST registration or not. You can find the answer in below –

Ten Place of business (Office) in one State?

Need to take one Registration for all the Business.

Ten Place of business (Office) in different State?

You can find the answer in below -GST is a destination based tax. If a dealer has Place of business in any State he has to take the GST registration.

Two business vertical providing service and also selling goods?

You can take the Single GST registration or Two Registration as per the dealer choice.

About TAX BANIYA

I am passionate about my work , What ever it be . Life has its own way to express , stay positive and keep going . Life doesn't go the way you want, " Learn to adapt and modify". My mantra to be happy in life " Life has always been uncertain why worry ...forget the past , live your present focus it

Leave a Reply

Your email address will not be published. Required fields are marked *

*