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GST Registration User Manual Pdf With Step by Step ScreenShots


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Table of Contents

  1. Introduction………………………………………………………………………………………………….4

1.1         Scope of the document ………………………………………………………………………………….4

1.2         Purpose of the document……………………………………………………………………………….4

1.3         Intended Audience for this document……………………………………………………………….4

  1. Registration………………………………………………………………………………………………….5

2.1         Apply for Registration – Normal Taxpayer ………………………………………………………..5

2.2         My Saved Applications ………………………………………………………………………………..29

2.3         Track Application Status (Pre-Login) ……………………………………………………………..31

2.4         Track Application Status (Post-Login) …………………………………………………………….33

2.5         Track Application Status (Login using TRN)……………………………………………………35

2.6         Register / Update DSC ………………………………………………………………………………..38

2.7         Application for Filing Clarification …………………………………………………………………..44

  1. Collaborationsand dependencies………………………………………………………………….47

3.1         Collaborations ……………………………………………………………………………………….47

3.2         Dependencies……………………………………………………………………………………….47

  1. Assumptionsand constraints ………………………………………………………………………..48

4.1         Assumptions …………………………………………………………………………………………48

4.2         Constraints…………………………………………………………………………………………..48

  1. Glossary…………………………………………………………………………………………………… 49
  2. Appendices……………………………………………………………………………………………….. 51

6.1         Open items ………………………………………………………………………………………………..51

6.2         Comments Matrix……………………………………………………………………………………….52

Registration as a Tax Deductor

Registration as a Tax Collector

Registration as a GST Practitioner

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