FAQ Applying for GST Registration on the MCA website

The article discusses FAQ Applying for GST Registration on the MCA website portal, faq incorporation

FAQ

Can I apply for GST registration at the same time as my company’s incorporation on the MCA Portal?

Yes, one may apply for GST registration at the same time as you register for a company’s incorporation on the MCA Portal. The GST registration process is now connected with the SPICe-AGILE Form.

Once a new company has applied for incorporation or registration with the MCA, it can additionally apply for GST registration using the SPICe-AGILE form by filling out an addendum with extra information.

On the SPICe-AGILE form, what types of registrations can be used?

On the SPICe-AGILE form, you may apply for registration as a Regular or Composition taxpayer.

The SPICe-AGILE form cannot be used to apply for registration as an input service distributor (ISD), an SEZ developer, an SEZ unit, a casual taxable person, a UIN, a non-resident taxable person, a non-resident online services provider, and so on.

My business is not listed on the MCA Portal. Is it possible to apply for GST registration using the SPICe-AGILE form?

Yes. Fill out the SPICe-AGILE form to apply for GST registration. Kindly be informed, however, that GST registration will only be issued after your firm has been formed with the MCA.

When GST registration is applied on the SPICe-AGILE form, who would be the primary authorised signature for GST registration?

The primary authorised signatory for GST registration will be the Director who signs the SPICe-AGILE form on the MCA site. For GST purposes, you can additionally add 2 Directors as approved signatories.

In Form REG-1, the Designation field appears as Director in the Promoters or Partners tab. What can I do about it?

You can correct it using the GST Portal’s amendment process. To make adjustments, go to GST Portal > Services > Registration > Amendment of Registration Essential Fields.

I’d like to register in numerous states. Can I use the SPICe-AGILE form to apply for numerous registrations?

No, the new company’s registered office, as specified in the SPICe-AGILE form, would be the main place of business for GST purposes by default. You could only register in the state where the intended company’s registered office is located.

Any applicant who wishes to register in numerous states must first complete a new registration on the GST Portal for each jurisdiction.

Is it possible to choose a composition levy using the SPICe-AGILE form?

Yes, using the SPICe-AGILE form, you can choose to pay a composition levy.

On the SPICe-AGILE form, how many Directors’ details can be provided?

Depending on the class, category, or sub-category, MCA permits up to 3 Directors’ details to be input in the SPICe-AGILE e-form form.

Subsequently, through a fundamental modification process on the GST Portal, up to ten directors’ details can be updated. On the GST Portal, go to Services > Registration > Amendment of Registration Core Fields. FAQ Applying for GST Registration on the MCA website portal, faq incorporation.

On the SPICe-AGILE form, which DSC can be used to sign Form GST REG-01?

You must digitally sign the SPICe-AGILE form when submitting it. The same DSC will be used for GST registration as well. You could, nevertheless, register the DSCs of the other two directors who have been listed as authorised signatories on the GST Portal.

How can I utilise the DSC that I used to sign the SPICe-AGILE addendum form on the GST Portal?

For registration reasons, the actual application signed using the applicant’s DSC at the MCA site will be collected and stored at the GST Portal. For prospective GST compliances, you must enrol your DSC on the GST Portal.

I am a taxpayer who lives in the United States. Is it possible for me to sign the SPICe-AGILE form for GST registration?

The SPICe-AGILE form can only be signed by Indian citizens.

I received a validation error while submitting an application for registration on the SPICe-AGILE form. What am I supposed to do now?

You must use your TRN to enter into the GST Portal and address any difficulties or errors using the navigation – Services > Registration > Application for filing clarifications – before submitting the form on the GST Portal.

What happens after the ARN is successfully generated on the GST Portal?

The status of the Service Request Number (SRN) obtained at the MCA Portal is modified to Pending for Processing after successful generation of the ARN and data validation on the GST Portal.

I obtained an Acknowledge Reference Number after properly submitting my registration application on the SPICe-AGILE form (ARN). So, what’s next?

Within three working days, you should receive a reply from the tax authorities regarding the status of your application. It will either be accepted or a Notice Seeking Clarification will be issued if the Jurisdictional Tax Officer has any questions about the application or documentation you submitted. It will be notified to you via e-mail in either instance.

What happens if the GST Tax Official approves the ARN?

If the ARN is authorised, the SRN status will be changed to “Approved, and an SMS and email notification would be sent to the applicant.

What happens if the GST Tax Official rejects the ARN?

If the ARN is refused, the SRN status will be changed to Rejected, and the applicant will be notified.

What is the expected start date for GST registration?

The date chosen as the date of incorporation in the SPICe-AGILE form is the date of the business’s start during GST registration.

How do I look for SRN information on the GST Portal?

To find SRN data on the GST Portal, go to Home > Registration >Track Application Status > SRN.

Is it possible to look for SRN information without enrolling on the GST Portal?

Yes, even if you aren’t logged in to the GST Portal, you can look for SRN information. To track an application, go to Home > Registration >Track Application S.

I’ve received my GSTIN number. How can I make changes now?

Following the grant of a GSTIN, the applicant can change information pertaining to additional locations of business, bank accounts, authorised representatives, and state-specific details, if applicable, by filing an amendment application on the GST Portal.

Visit http://www.mca.gov.in/MinistryV2/agile.html for further information about applying for GST registration on the MCA website using the SPICe-AGILE Application Form. FAQ Applying for GST Registration on the MCA website portal, faq incorporation.