Detailed information about GST Registration in Madhya Pradesh, Migration or GST Login Procedures in Madhya Pradesh State for all Taxpayers belonging to this state. As of now, only new GST registrations are being accepted after the GST Migration process has been completed. A supplier whose aggregate turnover in a financial year exceeds twenty lakh rupees is required to register under the Goods and Service Tax. If he makes a taxable supply of goods or services or both from a state or union territory, he must be registered in that state or union territory.
New GST Registration in Madhya Pradesh
Input Service Distributor (ISD)/ SEZ Developer/ SEZ Unit Registration Application is the same for Normal Taxpayer, Composition, Casual Taxable Person, and Input Service Distributor (ISD).
Within thirty days from the date upon which a person becomes liable to be registered under section 22 or section 24, the person must apply for registration in each such State or Union territory in which he is liable, in such a manner and subject to such conditions as may be prescribed:
The casual taxable person or the non-resident taxable person shall apply for registration at least five days before he or she commences business.
How to register for GST in Madhya Pradesh
Step 1 : Visit the GST Registration Portal by using this link http://www.gst.gov.in/.
Step 2 : Please click on “Click the Services > Registration > New Registration option.”.
Step 3 : Part A and Part B of the Application form.
Step 4: You will be directed to the New Registration page in Part A. The New Registration option will appear.
Step 5 : Select Taxpayer from the I am a drop-down list. Also, select the state and district for which registration is required.
Step 6 : Enter your Company’s Legal Name as per the PAN Database, select Madhya Pradesh as your state, and then select the District in Madhya Pradesh as your district.
Step 7 : Enter your email address and a valid Indian mobile phone number.
Step 8 : Type the characters shown in the image below, enter the captcha text, and click “Proceed Button”.
Step 9: It is now time to verify your OTP. Your OTP was sent to your mobile number. Enter it in the Mobile OTP field. OTPs are valid for 10 minutes only. Enter the email OTP you received on your email address in the Email OTP field. You must click the PROCEED button within 10 minutes of receiving your OTP.
Step 10 : A Temporary Reference Number (TRN) is displayed on your screen.
Part B of GST Registration
Step 11 : Login again with the “Temporary Reference Number” and the Captcha code
Step 12: The page My Saved Applications appears. You can edit the file by clicking the Edit icon in the Action column (it looks like a blue square with a white pen).
Step 13 : The Registration Application form appears.
Step 14: There are ten tabs at the top of the page: Business Details, Promoter/ Partners, Authorized Signatory, Authorized Representative, Principal Place of Business, Additional Places of Business, Goods and Services, Bank Accounts, State Specific Information, and Verification. To enter details, click each tab.
Step 15 : Provide information about your principal business location
Step 16 : Enter commodity details, save, and continue
NOTE : If you do not know the HSN Code, type the matching character and scroll through the displayed HSN Chapter list to find the HSN code you are looking for.
Step 17 : Enter the details of your bank account and upload your documents
Step 18 : Verification tab: On this tab, you can view the results of the verification for confirming the details you entered.
The enrolment application must be digitally signed using a Digital Signature Certificate (DSC) / E-Signature or EVC after it has been filled out. In the case of LLPs and companies, digitally signing is required
Once you have updated the information and documents, click the SUBMIT button to save them.
Step 19 : Select Proceed (Note : Make sure your DSC dongle is inserted in your laptop or desktop)
Step 20 : Click Sign on the pop-up
Step 21 : Note: The View Certificate button allows you to view the details of your DSC.
Step 22 : After successful submission, a message will appear on the screen
Note: A success message is displayed. Your registered e-mail address and mobile phone number will receive the acknowledgement within 15 minutes. The Application Reference Number (ARN) receipt will be sent to your email address and mobile phone number.
The Promoter/Partner tab displays the details of the stakeholders selected during the constitution of the business. It is possible to enter the details of up to ten Promoters or Partners.
Authorized Signatory tab: This tab page displays the details of the authorized signatory. You can enter details of upto 10 authorized signatories.
Authorized Representative tab: his tab page displays the details of the authorized representative.
Principal Place of Business tab: This tab page displays the details of the principal place of the business. Principal Place of Business is the primary location within the State where a taxpayer’s business is performed. The principal place of business is generally the address where the business’s books of accounts and records are kept and is often where the head of the firm or at least top management is located.
Additional Places of Business tab:
Detailed information about the additional location of the business can be found on this tab page. ADD NEW will allow you to add more places of business. Enter the number and click ADD NEW. Similarly, enter the details as provided above for the Principal Place of Business.