🔒 100% Online CA Review · ITR, GST & Corporate Compliance · Pan-India & Tamil Nadu

Standard Operating Procedure · Pan-India GSTIN Desk

GST Registration Online — Complete Step-by-Step SOP

Complete operational roadmap for sole proprietors, partnerships, LLPs, private limited companies, e-commerce sellers, and exporters to secure an approved 15-digit GSTIN without rejection queries.

🏆
Since 2014 Coimbatore CA Practice
🌐
English + Tamil Statewide Online Desk
📍
Singanallur HQ 515 Trichy Road, CBE
📞
+91 94454 38387 Call or WhatsApp Today

Quick answer

Online GST Registration SOP: Step 1: Verify eligibility threshold and collect entity documents. Step 2: Generate 15-digit TRN via Part-A on gst.gov.in. Step 3: Complete Part-B form with business details, top 5 HSN codes, and premises proof. Step 4: Complete Aadhaar e-KYC authentication. Step 5: Receive approved GSTIN certificate (Form REG-06) within 3–7 working days. Future Tax provides CA filing support nationwide. Call +91 94454 38387.

Phase 1

Eligibility Checks & Mandatory Registration Rules SOP

Before creating a registration application, verify whether your business falls under voluntary registration, aggregate turnover threshold, or mandatory Section 24 registration.

1.1
Turnover Threshold Criteria (Section 22)
  • Suppliers of Goods: Mandatory if annual turnover exceeds ₹40 Lakhs (₹20 Lakhs in Special Category States like NE states, Uttarakhand).
  • Suppliers of Services & Freelancers: Mandatory if annual gross receipts exceed ₹20 Lakhs (₹10 Lakhs in Special Category States).
1.2
Mandatory Registration Regardless of Turnover (Section 24)

Registration is legally compulsory before making the first transaction if you are:

  • Selling goods inter-state (across state borders)
  • Selling via e-commerce operator platforms (Amazon, Flipkart, Meesho, Shopify)
  • Exporting goods or software/consulting services under zero-rated LUT
  • Liable to pay tax under Reverse Charge Mechanism (RCM)
  • Casual Taxable Person (CTP) or Non-Resident Taxable Person (NRTP)
Phase 2

Entity-Wise Document Compilation SOP

Prepare all documents in clear PDF or JPEG format (under 100 KB for photos, under 1 MB for address proofs) according to your legal constitution:

Business Structure Promoter & Identity Documents Place of Business Proofs Entity Documents
Sole Proprietorship
  • Proprietor PAN & Aadhaar Card
  • Passport size photograph
  • Mobile number linked to Aadhaar
  • Electricity bill / Property tax receipt (not older than 2 months)
  • Rent agreement + NOC from property owner (if rented)
  • Trade name declaration
  • Bank account statement / cancelled cheque (can be updated post-approval)
Partnership Firm / LLP
  • PAN & Aadhaar of all partners
  • Photographs of managing partners
  • Authorized Signatory nomination
  • Electricity bill & Rent agreement in the name of the Firm/LLP
  • NOC from landlord
  • Partnership Deed or LLP Agreement
  • Certificate of Incorporation (for LLP)
  • Letter of Authorization / Board Resolution
Private Limited / OPC
  • PAN & Aadhaar of all Directors
  • DIN (Director Identification Number)
  • Photographs of authorized directors
  • Electricity bill in company name (or owner name with NOC)
  • Registered Lease Agreement
  • Certificate of Incorporation (COI)
  • MOA & AOA
  • Board Resolution appointing Authorized Signatory
Phase 3

Part-A: Temporary Reference Number (TRN) Generation SOP

Part-A initiates the basic portal identity verification on gst.gov.in.

3.1
Access the Official GST Portal

Navigate to gst.gov.in → Click Services → Registration → New Registration.

3.2
Fill Part-A Basic Identity Details
  • I am a: Select Taxpayer.
  • State / UT & District: Select your business state and district.
  • Legal Name of Business: Enter exact legal name matching the PAN card.
  • Permanent Account Number (PAN): Enter 10-character PAN.
  • Email Address & Mobile Number: Provide active credentials for dual OTP generation.
3.3
Verify Dual OTP & Receive TRN

Enter the separate OTPs received on mobile and email. Upon validation, the portal generates a 15-digit Temporary Reference Number (TRN) sent to your email. The TRN remains valid for 15 days.

Phase 4

Part-B: Application Form Completion & Document Upload SOP

Log in using TRN to complete the 10-tab application form (Form GST REG-01):

4.1
Tab 1 & 2: Business Details & Jurisdiction Mapping

Enter Trade Name, Constitution of Business, Reason to obtain registration (e.g. Crossing Threshold / Voluntary), Date of commencement, and accurately select your Ward / Circle / Range (State Jurisdiction) and Division / Range (Center Jurisdiction).

4.2
Tab 3 & 4: Promoters / Directors & Authorized Signatory

Fill personal profiles, DIN, residential addresses, and upload passport-size photographs. Assign the primary Authorized Signatory and upload the authorization letter or board resolution.

4.3
Tab 5: Principal Place of Business Details

Enter complete address with correct PIN code, latitude/longitude map coordinates, and contact email. Select ownership nature (Owned / Rented / Shared / Consent). Upload the electricity bill (under 1 MB PDF) along with the signed Rent Agreement and Landlord NOC.

4.4
Tab 6: Top 5 Goods & Services (HSN / SAC Codes)

Specify the top 5 goods or services supplied by your business. Search by commodity description and attach the precise 4-digit or 6-digit HSN / 6-digit SAC code.

Phase 5

Aadhaar Authentication, ARN Tracking & Certificate Grant

5.1
Complete Aadhaar e-KYC Authentication

Opt for Aadhaar Authentication on the portal. An authentication link is instantly emailed to the primary authorized signatory. Click the link, enter Aadhaar number, and validate via OTP. This fast-tracks approval to 3–7 working days without physical inspection.

5.2
Sign & Submit Application via DSC or EVC

Sign the declaration using Class-3 Digital Signature Certificate (DSC) for Companies and LLPs, or Aadhaar OTP (EVC) for Proprietorships and Partnerships. The portal immediately generates the Application Reference Number (ARN).

5.3
Track Approval & Download Certificate (Form GST REG-06)

Track ARN status under Services → Track Application Status. Upon jurisdictional officer approval, you will receive your 15-digit GSTIN and initial portal password via email. Download your official 3-page Registration Certificate (Form GST REG-06) from the dashboard.

Post-Registration Mandatory SOP (Bank Account Updation): Under Rule 10A, you must add and validate your current bank account details on the GST portal within 30 days of GSTIN grant to avoid automated suspension of your GST number.

Need Guaranteed Query-Free GST Registration?

Avoid delays and rejection notices. Future Tax manages documentation, jurisdiction mapping, and HSN setup with full CA verification.

Frequently Asked Questions — Online GST Registration SOP

What is the turnover threshold for mandatory GST registration in India?

For businesses supplying goods, GST registration is mandatory if annual aggregate turnover exceeds ₹40 Lakhs (₹20 Lakhs in special category states). For service providers and professionals, the threshold is ₹20 Lakhs (₹10 Lakhs in special category states).

Who must register for GST regardless of annual turnover?

Mandatory GST registration applies regardless of turnover to: e-commerce sellers (Amazon, Flipkart), inter-state suppliers of goods, exporters, persons liable to pay reverse charge (RCM), casual taxable persons, and input service distributors (ISD).

How many days does it take to get a GSTIN certificate online?

With successful Aadhaar authentication, GST registration is typically approved within 3 to 7 working days. If Aadhaar authentication is skipped or a site verification is ordered, approval may take up to 30 working days.

Can I do GST registration without a commercial office address?

Yes. You can register your residential premises as the Principal Place of Business by providing an electricity bill, property tax receipt, and a consent letter (NOC) from the property owner along with your Aadhaar card.

What happens if a clarification notice (Form GST REG-03) is issued?

If the tax officer seeks clarification regarding address proof, trade name, or documents, Form GST REG-03 will be issued. You must submit a formal response with supporting documents in Form GST REG-04 within 7 working days on the portal.

Why choose Future Tax for online GST registration?

Future Tax provides end-to-end CA document verification, correct HSN code selection, jurisdiction mapping, fast-track approval without queries, and post-registration compliance briefing. Call or WhatsApp +91 94454 38387.

Related GST Guides & Landers

GST Return Filing SOPMonthly GSTR-1 & 3B GST Registration CoimbatoreSinganallur CA office E-Commerce GST SetupAmazon & Flipkart sellers கோவை GST பதிவுதமிழ் வழிகாட்டி GST Registration FeesCost & pricing breakdown

Ready to file? One CA desk covers it all.

GST · ITR · Audit · Registration — English & Tamil, 100% online across Tamil Nadu. First call is free.