In the post titled Registered Dealer? Learn How to Transition to GST,  we discussed the essentials of registration, and the forms needed for existing dealer registration. In this post, we will understand the registration process for new business registrations.

Liability for Registration in GST

RegionAggregate Turnover
Liability to RegisterLiability for Payment of Tax
North East IndiaRs 9 LakhsRs 10 Lakhs
Rest of IndiaRs 19 LakhsRs 20 Lakhs


If you are a regular dealer or a composite tax payer, you need to do the following:

  1. Fill Part-A of Form GST REG-01. Provide your PAN, mobile number, and E-mail ID, and submit the form.
  2. The PAN is verified on the GST Portal. Mobile number, and E-mail ID are verified with a one-time password (OTP).
  3. You will receive an application reference number on your mobile and via E-mail.
  4. Fill Part- B of Form GST REG-01 and specify the application reference number you received. Attach other required documents and submit the form.
  5. If additional information is required, Form GST REG-03 will be issued to you. You need to respond in Form GST REG-04 with required information within 7 working days from the date of receipt of Form GST REG-03.
  6. If you have provided all required information via Form GST REG-01 or Form GST REG-04, a certificate of registration in Form GST REG-06 will be issued within 3 days from date of receipt of Form GST REG-01 or Form GST REG-04.
  7. If the details submitted are not satisfactory, the registration application is rejected using Form GST REG-05.

New GST Registrations

Registration Forms for Other Stake Holders

Form No.Form Type
Form GST REG-07Application for Registration as Tax Deductor or Tax Collector at Source
Form GST REG-08Order of Cancellation of Application for Registration as Tax Deductor or Tax Collector at Source
Form GST REG-09Application for Allotment of Unique ID to UN Bodies/Embassies
Form GST REG-10Application for Registration for Non Resident Taxable Person

Coming Soon

Articles on amendment, cancellation, and revocation of registration.

The post How to Apply for a New GST Registration appeared first on Tally Solutions | Blog.