Documents required for GST Registration of E-Commerce

E-Commerce Business should take GST Registration for E-Commerce. Irrespective of the turnover or physical presence in taxable territory.

Foreign E-commerce operators should register in every state and union territory. Even agents have to be appointed.

Documents required by E-Commerce for gst registration are mention as below -

• PAN Card of the Proprietor or Company’s director - PAN Card is tax identity of the Proprietor. It gives detail about the financial transaction.
• MOA or Memorandum of Association - It means document of incorporation of the company.
• AOA or Articles of Association - It is rules and regulation or by-Laws to manage conduct of business and management of its internal affairs.
• PAN Card of the Authorised signatory - PAN Card is used by the department to know about the tax -related transaction of the authorised signatory.
• Aadhar Card of the Authorised signatory - This is a document for the identification of the Taxpayer.
• TCS Detail - All the detail related to the TDS need to be submitted by the applicant
• Certificate of Incorporation - It is a certificate that details the formation of the corporation as a distinct legal entity.
• PAN CARD of the Company - It is a company document of tax-related transactions.

There are certain steps that need to be followed to get GST Registration by E-Commerce are mentioned below.

1. Step 1 - Taxpayer has to log in first, then complete Part A of Form GST REG 01. Fill out the form with your name, your company's name, your mobile number, and your email address. After the email and mobile number are confirmed, the TRN number is generated.
2. Step 2 - After that, Part B of Form GST REG 01 is filled. In this, the company's permitted signatories and banks are entered. Then the ARN No. is produced.
3. Step 3 - Upload the required documents in the required format. Documents like bank statements, Aadhar cards, PAN cards, and other paperwork are uploaded.
4. Step 4 - Form and documents are verified by the officer. During verification, the officer can reject or accept the form. If not satisfied, the officer can ask for an explanation. Applicants have 3-4 days to provide the proof of justification.
5. Step 5 - After acceptance of the form in GST REG 06, GSTIN and GST Certificate are issued.

There are many benefit of the GST Registration for the E-Commerce operator as mentioned below -

• Input Tax Credit – With GST registration, e-commerce sellers can claim input tax credit. They can deduct GST paid on inputs against GST collected on sales.
• Taxes are Simplified – A single tax under GST makes compliance easier for e-commerce sellers, replacing the earlier complexity of multiple taxes.
• Border Markets – E-commerce sellers can sell products and services across states without additional taxes, helping expand their market reach.
• Increase in Transparency – GST uses digital systems for invoicing and return filing, improving transparency and reducing tax evasion.
• Competitiveness Improves – GST eliminates the cascading effect of taxes, enhancing the competitiveness of sellers.

GST Registration for the E- Commerce is necessary for all regardless of the sales turnover.

Professional Utilities helps to get GST Registration at Rs. 1499 /- .