1. GSTIN under GST India 2017: What GSTIN means, how to register for GSTIN, what is ARN number, code in GST India 2017

GSTIN under GST India 2017: What GSTIN means, how to register for GSTIN, what is ARN number, code in GST India 2017

GST will have an immediate effect on a few things, especially regarding businesses. One of such things is the tax identification number, which is now known as GSTIN. Find out what exactly is GSTIN and how to register.

By: | Published: July 3, 2017 1:37 PM
GSTIN is basically a 15-digit number which has replaced the Tax Identification Number (TIN). But what is GSTIN and ARN exactly?

GST or Goods and Services Tax is currently the poster boy for the Indian Economy. While experts, as well as regular citizens, are divided on how GST is going to transform India, the real effects can only be seen after some time. Meanwhile, there are a few things which will have an immediate effect, especially to the businesses. One of these things is the tax identification number, which is now known as GSTIN (Goods and Services Tax Identification Number). GST is basically a 15-digit number which has replaced the Tax Identification Number (TIN) that business entities were allotted while registering under a state’s Value Added Tax law. Such businesses also had to get several other identification numbers from various places. But now, after the GST implementation, all such numbers will be replaced by GSTIN. Also, while registering on the GST portal you get an ARN (Application Reference Number), which is required for further queries regarding your application, including GSTIN number validation.

In order to get the number, there is a two-step process which is needed to be completed by each business. On its part, the government has kept the process of online registration for GST quite simple. The registration for taxpayers and GST practitioners is now open on the GST portal gst.gov.in and one really does not need to do much provided you have the necessary documents ready for the process. GST registration is critical because it will enable you to avail various benefits that are available under the GST regime. According to government data, of the 83.50 lakh excise, service tax and VAT assesses; 65.6 lakh have already registered on the GSTN portal. Of this 65.6 lakh, nearly 13 lakh business entities are yet to complete the second stage of the registration process. Know all about the whole process below.

Also read | How to check GST registration status online?

What is GSTIN? Under the GST regime, all these different identification numbers required for indirect tax purposes will be replaced by a single umbrella number, the GSTIN. All the taxpayers have been consolidated into a single platform for compliance and administration purposes and have been assigned registration under a single authority. The government has set up GSTN–a special purpose vehicle to provide the IT infrastructure necessary to support GST digitally. All of these businesses will be assigned a unique Goods and Services Tax Identification Number (GSTIN). This 15-digit number is similar to the Tax Identification Number (TIN) that is allotted to business entities registered under a state’s Value Added Tax law. Currently, businesses providing services are also required to obtain a Service Tax Registration Number assigned by the Central Board of Excise and Customs (CBEC).

Also read | GST impact on mobile phones: Apple slashes iPhone, Mac prices in India

How does GSTIN get allotted? There is a two-stage verification process:
Stage 1: Upon registration on the GST Network portal, a business is given a provisional GSTIN.
Stage 2: In the second stage, the business entity has to log on to the GSTN portal and provide details of its business, such as the main place of business, additional place of business, directors and bank account details.

Notably, the government has allowed traders and businesses to continue their businesses even after July 1 with provisional IDs, until the time they get their final identification numbers.

Also read | GST implementation: Over 10,000 Chartered Accountants use ClearTax software to prepare tax returns for clients

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What is ARN? Application Reference Number is the full form of ARN. Basically, ARN Status in GST means, a user can check the status of their GST Registration Application. The ARN will be sent to the Registered User’s Mobile number and Email Address provided. There are five types of possible ‘status’ of your application: ‘Provisional’, ‘Pending for Verification’, ‘Validation against Error’, ‘Migrated’, and ‘Cancelled’.

What does GSTIN contain? A complete break-up of the proposed GST Identification Number. Each taxpayer is allotted a state-wise PAN-based 15-digit Goods and Services Taxpayer Identification Number (GSTIN).

1. Firt 2 digits of the number represents the state code as per Indian Census 2011.
2. Next 10 digits is the PAN number of the taxpayer.
3. 13th digit gets assigned based on the number of registrations within a state.
4. 14th digit is Z by default.
5. Last digit is the ‘sum’ check code.

  1. M
    Jul 15, 2017 at 10:24 pm
    How to chaq my gst no
  2. N
    naresh israni
    Jul 9, 2017 at 6:27 pm
    65 year ho gaya hai desh ko azaadi mili Lekin abi tak koi gov. Ye final nahi kar saki hai desh mein tax kis type ka hona chahiye. Har bar koi nayi gov. Naya formula leke aati hai. Jo vaypaari se tax lena hai . Us se kabi nahi consult karti hai. Aap ki suggetion feed back kya hai. Jo bade vaypaari hai. Un ko koi farak nahi padta hai. Lekin jo med/chotte vaypaari hai. Wo pareshaan hote hai. Kiyu ke un ko itna profit itna education nahi hai ke wo accountant staff rakh sake . To wo kya kare Ya mare.
  3. P
    Jul 8, 2017 at 3:41 pm
    Sir, We are Vat registered in the Rajasthan state along with Service Tax registered with Center. We migrated for the Vat registration and suggested migration for service tax not required included automatically. but when we got provisional registration it shows the only reference of Vat no reference to the service tax there. Kindly advice what to do now? shall it create any problem in future. Thanks
  4. P
    Jul 7, 2017 at 4:06 pm
  5. T
    T K Raghu
    Jul 6, 2017 at 6:34 am
    Is it nessary retired people who r not filing return tax within limit GSTIN to be registered
  6. D
    Dipankar Majumder
    Jul 4, 2017 at 1:45 pm
    Nice dicision
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