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| + | {{htmlmetatags> | ||
| + | metatag-description=(Documents for new GST registration. PAN + business proof + place of business + bank + photo. Plus when registration is mandatory.)}} | ||
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| + | ====== Documents required for GST registration (2026) ====== | ||
| + | |||
| + | {{page> | ||
| + | |||
| + | <WRAP info> | ||
| + | |||
| + | ===== Mandatory documents ===== | ||
| + | * **PAN of business / individual** — Sole proprietor: individual PAN; Partnership: | ||
| + | * **Aadhaar of authorised signatory** — For Aadhaar-OTP authentication (speeds approval to 3 days) | ||
| + | * **Proof of place of business (address)** — Property tax receipt OR rent agreement (registered) OR electricity bill OR consent letter from owner | ||
| + | * **Photo of authorised signatory** — Recent, 100KB-1MB JPG | ||
| + | * **Bank account details** — Cancelled cheque OR first page of passbook OR bank statement | ||
| + | * **DSC (Digital Signature Certificate)** — For company / LLP applications (mandatory) | ||
| + | * **Partnership deed / %%MoA%%-%%AoA%% / LLP agreement** — For respective entity types | ||
| + | * **Authority letter for authorised signatory** — For company / LLP / partnership | ||
| + | |||
| + | ===== Optional / situational documents ===== | ||
| + | * **Trade licence / Shop & Establishment** — Strengthens application; | ||
| + | * **Earlier registration certificates (if any)** — For migration cases | ||
| + | * **Letter of Authorisation (%%LoA%%)** — For director/ | ||
| + | * **NOC from premises owner** — For shared / co-working / family premises | ||
| + | |||
| + | ===== Specifications + key rules ===== | ||
| + | * **FREE** — no government fee. Agents charging Rs. 1,500-5,000 are over-charging for a 30-minute self-service. | ||
| + | * **Aadhaar authentication** speeds processing from 7 days → 3 days. | ||
| + | * **Composition scheme** (1% for goods up to Rs. 1.5 cr, 6% services up to Rs. 50 lakh) opt-in within 30 days. | ||
| + | * **Multiple states** — separate GSTIN per state mandatory. | ||
| + | * **Voluntary registration** below threshold useful for B2B credit recovery. | ||
| + | * **E-invoicing mandate** for businesses > Rs. 5 cr turnover (since 2023). | ||
| + | * **LUT (Letter of Undertaking)** required annually for export without IGST. | ||
| + | |||
| + | ===== Where to apply ===== | ||
| + | Online at [[https:// | ||
| + | |||
| + | → Official source: [[https:// | ||
| + | |||
| + | ===== If you don't have all documents ===== | ||
| + | If GST registration is rejected for " | ||
| + | |||
| + | → Use our **[[https:// | ||
| + | |||
| + | ===== Frequently asked questions ===== | ||
| + | * **Q: GST registration mandatory above what turnover?** — Rs. 40 lakh (goods, most states); Rs. 20 lakh (services); Rs. 20/10 lakh in special states (NE + hill). | ||
| + | * **Q: Can I voluntarily register below threshold? | ||
| + | * **Q: Multiple business units in different states?** — Separate GSTIN per state. | ||
| + | * **Q: Composition scheme — when to opt?** — At registration OR within 30 days of starting financial year. Can't change mid-year. | ||
| + | * **Q: What if my GSTIN is cancelled by officer?** — Apply for revocation within 30 days via Form GST REG-21. Otherwise, fresh registration required. | ||
| + | |||
| + | ===== Summary + next steps ===== | ||
| + | |||
| + | - **Gather mandatory documents** above before applying — saves a re-visit | ||
| + | - **Apply via official portal** (link above) — no agent needed | ||
| + | - **Track status**: see our [[: | ||
| + | - **If rejected for " | ||
| + | - **For state-specific guidance**: see [[: | ||
| + | |||
| + | ===== All RTI Wiki tools (free, no login) ===== | ||
| + | |||
| + | * 🪄 **[[https:// | ||
| + | * 🎤 **[[https:// | ||
| + | * 🔮 **[[https:// | ||
| + | * ⚖️ **[[https:// | ||
| + | * 📅 **[[https:// | ||
| + | |||
| + | ===== Related on RTI Wiki ===== | ||
| + | |||
| + | * **Track status**: [[: | ||
| + | * **If rejected, file RTI**: [[: | ||
| + | * **Citizen RTI playbook**: [[: | ||
| + | * **All documents checklists**: | ||
| + | |||
| + | ===== Sources ===== | ||
| + | |||
| + | * Statutory references: as cited in Specifications above | ||
| + | * Official portal: linked in "Where to apply" above | ||
| + | * RTI Act 2005 §§4, 6, 7, 19 | ||
| + | |||
| + | //Last reviewed: 25 April 2026.// | ||
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| + | {{tag> | ||