GST
GSTIN for a partnership firm or company
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Facts
For an LLP or company, the authorised signatory needs a board resolution or authorisation letter, and the application must be signed with DSC. Details of all partners or directors are entered.
Provisions and law
- Rule 8, CGST Rules 2017Part A with PAN, mobile and email OTPs gives a TRN; Part B is filed with documents; acknowledgement in REG-02; risk-flagged applicants may be called for biometric verification.
- Sec 25(6) to 25(6D), CGST Act 2017PAN is mandatory, and individuals and specified persons of other applicants must undergo Aadhaar authentication, with notified exemptions.
Analysis
Upload the LLP agreement or certificate of incorporation, PAN of the entity, details of each designated partner or director with photo, and proof of the principal place. DSC must be registered on the portal before signing. Aadhaar authentication applies to the primary signatory and promoters as specified. Mismatched names between MCA records and the form are a frequent cause of queries.
Conclusion
- Get the incorporation certificate and LLP agreement or MOA ready.
- Pass a resolution naming the authorised signatory.
- Register the signatory's DSC on the portal.
- Enter all partners or directors with matching names.
- Submit with DSC and track the ARN.
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