GST Registration in Bangalore

Last Updated at: Jul 06, 2021
1291
GST Registration in Bangalore

Are you looking to do GST registration online in Bangalore? Here’s everything you would want to know about how to register for GST. The Goods and Service Tax (GST) is a destination-based indirect tax. It has ushered in big tax reform in India as it has been able to eliminate the tax on tax’ or cascading effect of tax since its inception in 2017. In this blog, we will discuss how to do GST registration online in Bangalore.  

How to Complete Your GST Registration Online in Bangalore

Here is the step-by-step procedure for online GST registration online in Bangalore-

  1. Go to the online GST registration portal https:// www.gst.gov.in
  2. Go to ‘Services’> ‘Registration’ > ‘New Registration’
  3. On the resultant page, submit the following information-
  • From the ‘I am a’ drop-down menu, select ‘Taxpayer’ as the type
  • Select ‘Karnataka’  from the ‘State/UT’ drop-down menu
  • Select your district from the ‘District’ drop-down menu
  • Enter your PAN number
  • Moreover, enter the name of your business (as mentioned in your PAN)
  • Enter your mobile number and email ID. OTPs will be sent to them.
  • Click ‘Proceed’
  • On the resultant page, enter the OTPs received
  • Click ‘Proceed’
  • A TRN (Temporary Reference Number) will appear on your screen. Keep this TRN for future reference.
  1. Now, visit the GST site homepage (https:// www.gst.gov.in) once again.
  2. Log in with the TRN and the Captcha appearing on your screen.
  3. Your registration application will appear on the screen.
  4. Click the ‘Edit’ icon
  5. You will see 10 sections at top of the page. Go to each of these sections and enter all the required details one by one.
  6. Next, enter the details of ‘principal place of business’ and ‘commodity details’.
  7. Click the ‘Save & continue’ tab
  8. Select the appropriate HSN code and enter your Bank account details
  9. Upload scanned copies of the specified documents
  10. Go to the ‘verification’ page and check the declaration box.
  11. Select any of the following methods to submit your application –
  • With EVC– With an EVC (Electronic Verification Code) received on your registered mobile number
  • By e-sign method– With an OTP received on the mobile number linked to your Aadhaar
  • With DSC – If you are registering as a company, you must submit the application with a Digital Signature Certificate (DSC).

register for GST online

  1. After you submit the application, a message confirming successful submission will appear on the screen.
  2. An Application Reference Number (ARN) will be sent to your Email ID and the registered mobile number. With this ARN, you can check the status of your GST registration online application on the GST portal.

You will receive your permanent GST number within 7 working days after GST registration online, subject to the submission of proper documents. Further, this number (called the GSTIN or GST Identification Number) needs to be mentioned on all the invoices submitted or received by you. 

What Is the GST State Code Used in Bangalore?

Every state in India has been assigned a GST state code. It is a fixed two-digit number that helps to know where a taxpayer or business entity is from. The first 2 digits of a GSTIN signify the GST state code. This code needs to be present in any GST invoice for businesses operating in Bangalore or in the state of Karnataka, for that matter.

The GST state code for Karnataka is 29, as per the GST state code list. For example, in the GSTIN 29BBEMS0175C3Z6, the first 2 digits (29) denote the GST state code for Karnataka. The GST state code specifies that the business is located in Karnataka. No business is allowed to operate in the state of Karnataka without having the State GST code.

The GST state code for Karnataka can be obtained from the GSTIN of the buyer, mentioned in the ‘Place of Supply’ section of a GST invoice. Moreover, this code helps the Government to assess whether to charge SGST, IGST or CGST on a taxpayer or a business entity. Further, if the State Code for both the buyer and the supplier is different, IGST will be charged. If these two codes are the same, the Government will charge both the SGST and CGST.

What Is the Threshold Limit for GST Registration in Bangalore?

At the time of inception, an annual turnover of Rs 20 lakhs was kept as the threshold limit for taxpayers to do GST registration. But, in the 32nd GST Council Meeting in January 2019, states were given options to either opt for new limits or to continue with the existing ones. Karnataka opted to raise this limit to Rs 40 lakhs for the sale of goods. Additionally, this new limit came into effect from 1 April 2019 onwards. However, no changes were made to the threshold limits for service providers in the state of Karnataka.