As technology gets advanced day by day, a number of states have leveraged the use of technology to take their business online. Now registrations can be done without the requirement to visit physical locations. Online GST Registration is possible in your state now. In this article, we shall discuss GST Registration in Madhya Pradesh.
Special Category States- Assam, Arunachal Pradesh, Manipur, Meghalaya, Mizoram, Nagaland, Tripura, Sikkim, Uttarakhand and Himachal Pradesh.
10 Lakhs rupees
Rest of India
20 Lakhs rupees
Special Category States- Assam, Arunachal Pradesh, Manipur, Meghalaya, Mizoram, Nagaland, Tripura, Sikkim, Uttarakhand and Himachal Pradesh
20 Lakhs rupees
Rest of India
40 Lakhs rupees
Overview on GST Registration in Madhya Pradesh
The Application for registration for Normal Taxpayer/ Composition/ Casual Taxable Person/ Input Service Distributor (ISD)/ SEZ Developer/ SEZ Unit is the same.
Every person liable to be registered under section 22 or section 24 has to apply for registration in every such State or Union territory in which he is so liable, within thirty days from the date on which he becomes liable for registration, in such manner and subject to conditions as may be prescribed, provided that a casual taxable person or a non-resident taxable person has to apply for registration minimum 5 days before the commencement of the business.
Procedure to get GST Registration in Madhya Pradesh
Step 2– Now click on the option “Click the Services > Registration > New Registration.
Step 3– The Application form is divided into 2 parts as Part A and Part B.
Step 4– In Part A – The New Registration page is shown. Select the option- New Registration.
Step 5– From the drop down section, select the type of taxpayer to be registered, also select state for which registration is required and the district.
Step 6– Enter the Legal Name of your business according to the PAN Database. Select your State as “Madhya Pradesh” and then Select District in the “Madhya Pradesh State.”
Step 7– Provide the mail address and valid mobile number of the Primary Authorized Signatory.
Step 8– Enter the captcha text and click on the “Proceed” option.
Step 9– An OTP Verification page will be displayed. In this field, enter the OTP you received on your mobile number. OTP is valid only for 10 minutes. In the Email OTP field, enter the OTP you received on your mail address and then click on the proceed option.
Step 10– A system generated Temporary Reference Number (TRN) is displayed on your screen.
Part B of GST Registration
Step 11– Now login once again by using the “Temporary Reference Number” and Captcha Code.
Step 12– “My Saved Application” page will be displayed. Under the Action column, click Edit icon.
Step 13– The Registration Application form will be displayed with various tabs.
Step 14– On the top of the page, there are 10 tabs, namely- Business Details, Promoter/ Partners, Authorized Representative, Principal Place of Business, Authorized Signatory, Additional Places of Business, Goods & Services, Bank Accounts, State Specific Information and Verification. Enter the details.
Step 15– Fill in Details of Principal place of business.
Step 16– Enter Commodity Details, then Save & Continue.
Step 17– Provide the Bank account details and upload document.
Step 18– Verification tab- This tab page displays the details of the verification for authentication of the details provided in the form.
It may be noted that after filling the enrolment application, you are required to digitally sign the application through Digital Signature Certificate (DSC)/ E-Signature or EVC. Digitally signing through DSC is necessary in case of LLP and Companies.
Step 19– Click the Submit option to save the updated information and documents.
Step 20– Click on Proceed.
Step 21– Click Sign from the Pop-up window.
Step 22– Note: To view the details of your DSC, click the View Certificate button.
Step 23– On successful submission, it will show message on screen.
The following documents are required:
Partnership deed is needed in case of a partnership firm & certificate of incorporation for companies.
In case the place of business is in own premises, any document relating to ownership of the premises (latest property tax receipt) has to be uploaded.
If it’s a rented or leased premise, a copy of valid rent or lease agreement has to be submitted.
Address proof in the form of- telephone bill, electricity bill etc.
Proof regarding Bank account.
An affidavit in the prescribed format.
Details of the authorized signatory, if any.
Photos of all business partners.
GST Registration in Madhya Pradesh is fully online procedure, and one can register their business easily. If you meet the eligibility criteria for GST registration, then consider filing the application for registration today itself.
Ashish M. Shaji has done his graduation in law (BA. LLB) from CCS University. He has keen interests in doing extensive research and writing on legal subjects especially on corporate law. He is a creative thinker and has a great interest in exploring legal subjects.