Define the starting point and the outcome
GST registration eligibility depends on supplies, turnover, exemptions and the actual business footprint.
Tell the adviser whether this is a new engagement, a transfer from another provider or a correction of earlier work. Identify open questions and the decision-maker who can approve assumptions and provide missing evidence.
The service workflow
Assess registration basis and taxpayer type before submitting a state-specific application.
The steps below describe the existing service workflow. Confirm their applicability and current portal requirements before acting; the order and supporting evidence can change with the entity or case.
Step by step
- 1
Eligibility check
- 2
Document collection
- 3
GST REG-01 filing
- 4
Aadhaar authentication
- 5
Query handling
- 6
GSTIN certificate
Where your approval is needed
Approve key facts and calculations before a filing or report is finalised. Ask for a readable explanation of assumptions, unresolved differences and any choices with continuing consequences. For assurance work, management preparation and independent professional judgement remain distinct.
Which supplies or rules make registration applicable to my case, and what obligations follow?
How to manage delays and queries
A wrong address, unsupported premises document or unsuitable taxpayer type can trigger queries.
A useful status update names the outstanding item, its owner and the next action. Missing records, portal queries and third-party review can affect completion. Avoid treating an indicative service timeline as a guaranteed regulator decision.
What to retain when the work is complete
Retain application and query responses, registration evidence and return-access ownership.
Confirm future responsibilities and record-retention arrangements in writing. Keep a copy of the final deliverables and know who controls access. If work continues monthly, agree the next reporting or compliance cycle before closing the current one.
How to use this resource
