What is the procedure for GST registration in Himachal Pradesh

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GST Registration In Himachal Pradesh (HP VAT)

GST Registration for HP VAT, Service Tax, Excise Dealers, GST Registration Procedure in Himachal Pradesh State, Get details guide or step by step GST Registration procedure for all the Taxpayers belongs from Himachal Pradesh state. GST Migration process is already over and now only new GST Registrations are open. Every supplier shall be liable to be registered under this Act in the State or Union territory, other than special category States, from where he makes a taxable supply of goods or services or both if his aggregate turnover in a financial year exceeds twenty lakh rupees. Check More details for GST Registration in Himachal Pradesh State from below.
  • Threshold Limit for GST Registration in Himachal Pradesh State is Rs 20,00,000 (Twenty Lakh):- GST Registration for Existing Himachal Pradesh VAT Dealers is already over. GST Migration Procedure for Existing VAT Dealers of Himachal Pradesh State is already over, but if you have provisional ID then you may log in by following link (Login by Existing Taxpayers for GST Registration). Check Steps to Register at New GST Portal by Himachal Pradesh VAT, CST & Excise Dealers for New GST Registration. As you are aware that Goods and Service Tax is to be implemented from 1st July 2017 and we understand that as a Taxpayer you would like to continue your business operations under the GST regime. GST Registration Procedure for Himachal Pradesh Taxpayers is open at GST Portal. GSTN will seek the details under the provisions of the proposed model goods and Service Tax Act (GST Act).
  • Check Procedure for GST Registration in Himachal Pradesh State:- For all taxpayers whose turnover exceeds Rs Twenty Lakhs. On and from the appointed day, every person registered under any of the existing laws and having a valid Permanent Account Number shall be issued a certificate of registration on provisional basis, subject to such conditions and in such form and manner as may be prescribed, which unless replaced by a final certificate of registration under sub-section (2), shall be liable to be canceled if the conditions so prescribed are not complied with. Check More details for GST Registration from below.
  • GST Registration in Himachal Pradesh State:-The Registration Application for Normal Taxpayer/ Composition/ Casual Taxable Person/ Input Service Distributor (ISD)/ SEZ Developer/ SEZ Unit is the same. Every person who is liable to be registered under section 22 or section 24 shall 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 to registration, in such manner and subject to such conditions as may be prescribed: Provided that a casual taxable person or a non-resident taxable person shall apply for registration at least five days prior to the commencement of business.

Step by Step Process for GST Registration in Himachal Pradesh State

  • The taxpayer needs to visit on GST Registration Portal By Using the Following link https://www.gst.gov.in/.
  • Now Please Click on “Click the Services > Registration > New Registration option.
  • The Application form is divided into two parts as Part A and Part B.
  • In Part A – The New Registration page is displayed. Select the New Registration option.
  • I am a drop-down list, select the Taxpayer as the type of taxpayer to be registered, also selects the state for which registration is required and district.
  • Enter your Business Legal Name as per PAN Database, Select your State as “Himachal Pradesh” and then Select District in “Himachal Pradesh State”
  • Enter your Email Address and valid Indian mobile number of the Primary Authorized Signatory.
  • In the Type, the characters you see in the image below field, enter the captcha text and Click on “Proceed Button”
  • The OTP Verification page is displayed. In the Mobile OTP 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 email address. OTP is valid only for 10 minutes and Click the PROCEED button.
  • The system generated Temporary Reference Number (TRN) is displayed on your screen.

Part B of GST Registration

  • Now login again by using “Temporary Reference Number” and Captcha Code…
  • The My Saved Application page is displayed. Under the Action column, click the Edit icon (icon in blue square with white pen).
  • The Registration Application form with various tabs is displayed.
  • On the top of the page, there are ten tabs as 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. Click each tab to enter the details.

Fill The Details of Principal place of business

  • Enter Commodity Details and Save & Continue

    Note:- In case you do not know the HSN Code: In the Search HSN Chapter by Name or Code field, type the matching character and from the displayed HSN Chapter list, scroll and select the appropriate HSN code.
  • Fill the Details of Bank account and upload document
  • Verification tab: This tab page displays the details of the verification for authentication of the details submitted in the form.

    Note:- After filling the enrolment application, you need to digitally sign the application using Digital Signature Certificate (DSC)/ E-Signature or EVC. Digitally signing using DSC is mandatory in case of LLP and Companies
  • Click the SUBMIT button to save the updated information and documents.
  • Click Proceed (Note:- Make sure your DSC dongle is inserted in your laptop/ desktop)
  • Click Sign from the Pop-up window
  • Note: To view the details of your DSC, click the View Certificate button.
  • On successful submission, it will show the message on the screen

    Note:-
    The success message is displayed. You will receive the acknowledgment in the next 15 minutes on your registered e-mail address and mobile phone number. Application Reference Number (ARN) receipt is sent on your email address and mobile phone number.
  • Promoter/ Partners tab: This tab page displays the details of the stakeholders chosen in the constitution of business detail. You can enter details of up to 10 Promoters or Partners.
  • Authorized Signatory tab: This tab page displays the details of the authorized signatory. You can enter details of up to 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 are often where the head of the firm or at least top management is located.
  • Additional Places of Business tab: This tab page displays the details of the additional place of the business. Enter the number of additional places of business and click the ADD NEW button. Enter the details similarly like Principal Place of Business Details provided above.

Document Required for GST Registration in Himachal Pradesh

  • (A) Information Required for GST Registration By Himachal Pradesh VAT Dealers. Before enrolling with the GST Common Portal, you must ensure to have the following information:-Provisional ID received from State/ Central Authorities. Password received from the State/ Central Authorities. Valid Email Address, Valid Mobile Number, Bank Account Number, Bank IFSC.
  • (B) Document Required for GST Registration in Himachal Pradesh:- To complete the GST enrolment process please keep the following document ready. Detailed information on proofs required to be attached on the basis of the Constitution of Business selected by the Applicant.
  • Constitution of Business Proof of Constitution Size Type, Proprietorship; Nil (No Attachment required), Partnership; Partnership Deed; Any Proof substantiating Constitution, Hindu Undivided Family Nil (No Attachment required), Private Limited Company; Certificate of Incorporation, Public Limited Company; Certificate of Incorporation, Society/ Club/ Trust/ AOP; Trust Deed; Registration Certificate, Any Proof substantiating Constitution.

    Government Department; Any Proof substantiating Constitution. Public Sector Undertaking; Certificate of Incorporation, Unlimited Company; Certificate of Incorporation, Limited Liability Partnership; Certificate of Incorporation, Local Authority; Any Proof substantiating Constitution, Statutory Body; Any Proof substantiating Constitution, Foreign Company Certificate for Establishment, Foreign Limited Liability Partnership Certificate for Establishment.
  • Others Registration Certificate; Any Proof substantiating Constitution. In case you are unable to upload any document, check the Internet connectivity, file size and format of the document you are trying to upload. Dear Users, your Provisional Login Id and Password for GST are available in your login of ETD Portal. Kindly start enrolling yourself. Please enable pop-up in your browser. Kind attention to all valid TIN holders under Himachal Pradesh VAT/CST/Luxury Tax Acts.

    How to get Provisional ID & Password and Steps involved in the Enrollment process:- Login on to the departmental website https://hptax.gov.in using login id and password under HPVAT Act. A pop-up window will appear on the screen which will show your provisional USER ID and temporary PASSWORD for the GSTN portal http://www.gst.gov.in. Login in to the GSTN portal http://www.gst.gov.in by using the provisional USER ID and temporary PASSWORD. Upload the desired information as directed on the website http://www.gst.gov.in and you will be provisionally enrolled under GST.
  • Please keep in mind:-The dealers should not share their provisional USER ID and temporary PASSWORD with anyone for their safety. The sole responsibility of the safety and secrecy of USER ID and PASSWORD would lie with the Dealer. Click here for GST Registration by Existing Taxpayers. In case of any queries, the taxpayer can contact the Helpdesk Number (0034-4688999/ 0175- 2225192) or email id (helpdesk@gst.gov.in).

Remote Virtual Office Address is used to take GST registration and business registration in Himachal Pradesh, which is mentioned below

Virtual Office Address for GST Registration

Register for a GST number anywhere in India with the help of a Virtual office. With a virtual office address, you will be able to register for GST for that location. Moreover, you will be provided with all necessary documentation like NOC, Agreement, Signage, Electricity Bill. 

The cost of a Virtual Office Address starts at Minimum Rs. 1000/ PM. 

For more detailed information contact us 24/7 —+91 8882702020. REMOTE VIRTUAL OFFICE ADDRESS is always given at physical office space. For example- A co-working space.


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