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GST registration checklist

GST Registration Checklist

 

A checklist of documents and information necessary for GST registration in India:

  1. Sole Proprietorship
  2. Partnership Firm
  3. Hindu Undivided Family (HUF)
  4. Limited Liability Partnership
  5. Company
  6. Society or AOP or BOI or Trust

 

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1)  Sole Proprietorship

    1. PAN of proprietor
    2. Aadhaar card
    3. Photo passport size
    4. Address proof of place of business such as rent agreement or municipal tax receipt (own property), electricity bill, sale deed.
    5. No objection certificate from landlord
    6. HSN code of goods or SAC for services
    7. E-mail address and phone number

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2)  Partnership Firm

    1. PAN of the partnership firm
    2. Partnership deed
    3. PAN of all partners
    4. Aadhaar card of all partners
    5. Photo passport size of all partners
    6. Address proof of place of business such as rent agreement or municipal tax receipt (own property), electricity bill, sale deed.
    7. No objection certificate from landlord or partner (in case partner’s property)
    8. Letter of authorization in favour of partner signing for registration

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3)  Hindu Undivided Family (HUF)

    1. PAN of Karta of HUF
    2. Aadhaar of Karta
    3. Photo passport size of Karta
    4. Deed of HUF
    5. Address proof of place of business such as rent agreement or municipal tax receipt (own property), electricity bill, sale deed.
    6. No objection certificate from landlord
    7. Letter of authorization in favour of Karta signing for registration

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4)  Limited Liability Partnership

    1. PAN of LLP
    2. Certificate of Incorporation of LLP
    3. PAN of all partners of LLP
    4. Aadhaar card of all partners
    5. Photo passport size of all partners
    6. Address proof of place of business such as rent agreement or municipal tax receipt (own property), electricity bill, sale deed.
    7. No objection certificate from landlord or partner (in case partner’s property)
    8. Letter of authorization in favour of partner signing for registration

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5)  Company

    1. PAN of Company
    2. Certificate of Incorporation of Company
    3. PAN of all partners of Company
    4. Aadhaar card of all partners
    5. Photo passport size of all Directors
    6. Address proof of place of business such as rent agreement or municipal tax receipt (own property), electricity bill, sale deed.
    7. No objection certificate from landlord or Director (in case Director’s property)
    8. Letter of authorization in favour of Director signing for registration

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6)  Society or AOP or BOI or Trust

    1. PAN of Society or AOP or BOI or Trust
    2. Registration Certificate of Society or AOP or BOI or Trust
    3. PAN of all members or trustees of Society or AOP or BOI or Trust
    4. Aadhaar card of all members or trustees
    5. Photo passport size of all members or trustees
    6. Address proof of place of business such as rent agreement or municipal tax receipt (own property), electricity bill, sale deed.
    7. No objection certificate from landlord or trustee/member (in case member or trustee’s property)
    8. Letter of authorization in favour of trustee or member signing for registration

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