{"id":33650,"date":"2024-11-04T17:18:16","date_gmt":"2024-11-04T11:48:16","guid":{"rendered":"https:\/\/piceapp.com\/blogs\/?p=33650"},"modified":"2024-11-06T16:28:03","modified_gmt":"2024-11-06T10:58:03","slug":"how-to-get-gstin-number-for-amazon","status":"publish","type":"post","link":"https:\/\/piceapp.com\/blogs\/how-to-get-gstin-number-for-amazon\/","title":{"rendered":"GST Registration Process: A Comprehensive Step-by-Step Guide"},"content":{"rendered":"\n<div class=\"wp-block-group has-background\" style=\"background-color:#f2f5f9\"><div class=\"wp-block-group__inner-container is-layout-constrained wp-block-group-is-layout-constrained\">\n<h3 class=\"wp-block-heading\">Key Takeaways<\/h3>\n\n\n\n<ul class=\"wp-block-list\">\n<li>GST registration is essential for new businesses selling on e-commerce platforms like Amazon to ensure legal compliance and enhance business credibility.<\/li>\n\n\n\n<li>Eligibility for GST registration includes annual turnover thresholds, interstate trade, and sales through e-commerce platforms, regardless of turnover.<\/li>\n\n\n\n<li>There are three main categories of GST taxpayers: Regular, Composite Scheme, and Non-resident, each with distinct requirements and benefits.<\/li>\n\n\n\n<li>To obtain a GSTIN, businesses must complete an online application on the GST portal, submit required documents, and update their Amazon Seller Account with the GSTIN.<\/li>\n\n\n\n<li>Penalties for incomplete GST registration or delayed GST return filing can be substantial, emphasizing the importance of timely compliance.<\/li>\n<\/ul>\n<\/div><\/div>\n\n\n\n<p>Understanding the steps for GST registration for new businesses on e-commerce platforms like Amazon is important to ensure compliance with the GST laws. It is not only a legal requirement but also helps businesses enhance their credibility. Additionally, you can also avail benefits such as Input Tax Credit (ITC).<\/p>\n\n\n\n<p>In this blog, we will discuss the GST registration process, the eligibility criteria,<strong> how to get a GSTIN number for Amazon<\/strong>, the necessary documents and many more.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Determining Eligibility<\/strong><\/h2>\n\n\n\n<p>You need to meet the following eligibility criteria for the process of GST registration:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li><strong>Business Turnover<\/strong>: Businesses which provide a service value exceeding \u20b920 lakh annually must register under Goods and Services Tax. Additionally, businesses which are associated with a supply of goods that are worth more than \u20b940 lakh annually need to register.<\/li>\n\n\n\n<li><strong>Interstate Trade: <\/strong>A business must register under GST if it is engaged in inter-state trade, provided the annual turnover exceeds \u20b920 lakhs. On the other hand, businesses which supply goods across states need to register under GST. They need to register irrespective of their annual turnover.<\/li>\n\n\n\n<li><strong>Selling on E-commerce Platforms: <\/strong>Businesses which supply goods or services by e-commerce platforms like Amazon, Flipkart, etc. need to register under Goods and Services Tax. They need to register irrespective of their annual turnover.<\/li>\n<\/ol>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Categories of GST Registration<\/strong><\/h2>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"900\" height=\"506\" src=\"https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2024\/11\/Categories-of-GST-Registration.png\" alt=\"\" class=\"wp-image-33654\" title=\"\" srcset=\"https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2024\/11\/Categories-of-GST-Registration.png 900w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2024\/11\/Categories-of-GST-Registration-300x169.png 300w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2024\/11\/Categories-of-GST-Registration-150x84.png 150w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2024\/11\/Categories-of-GST-Registration-768x432.png 768w\" sizes=\"auto, (max-width: 900px) 100vw, 900px\" \/><figcaption><\/figcaption><\/figure>\n\n\n\n<p>The following are the three categories of GST registration:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li><strong>Regular Taxpayer: <\/strong>Every taxpayer who runs a business in India needs to register under Goods and Services Tax. They are regular taxpayers who do not require a deposit and have unlimited validity.<\/li>\n\n\n\n<li><strong>Composite Scheme Taxpayer: <\/strong>Composite Scheme Taxpayer, i.e., individuals who fall under the Composition Scheme need to register under GST. They need to pay a fixed rate of GST. However, they are not eligible to claim Input Tax Credit.<\/li>\n\n\n\n<li><strong>Non-resident Taxpayer: <\/strong>Individuals who operate businesses outside India but are involved in supplying goods and services to India must register under GST. They need to register as a non-resident taxpayer.<\/li>\n<\/ol>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>How to Obtain a GSTIN for Selling on Amazon India?<\/strong><\/h2>\n\n\n\n<p>Follow the steps below to obtain a GSTIN for selling on Amazon India:<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Step 1: Register Your Business Entity<\/strong><\/h3>\n\n\n\n<p>Select the correct business entity type depending on the structure of your business. Provide necessary details like PAN, billing address, name, bank account, etc. during the process of registration.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Step 2<\/strong>: <strong>Apply for Registration Online<\/strong><\/h3>\n\n\n\n<p>Visit the official <a href=\"https:\/\/www.gst.gov.in\/\" target=\"_blank\" rel=\"noopener\">GST portal<\/a>, fill in the application form with the required GST details and upload the necessary documents. Mention the location of your business and the type of your supply of goods and services.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Step 3<\/strong>: <strong>Verify the Application<\/strong><\/h3>\n\n\n\n<p>Once you submit the form, you will receive a TRN and ARN on your registered email ID and phone number. Next, verify the application form using the OTP that you will receive by SMS or email. Proceed to sign the form using a digital signature.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Step 4<\/strong>: <strong>Obtain GSTIN<\/strong><\/h3>\n\n\n\n<p>The tax officer will complete the verification within three working days of your application. If everything checks out, you\u2019ll receive your GSTIN via email. However, if your application is rejected, you\u2019ll get a FORM GST REG-05, explaining the reasons for rejection. In this case, you will have the option to file a re-application within a time of 30 days.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\"><strong>Step 5<\/strong>: <strong>Update Your Account<\/strong><\/h3>\n\n\n\n<p>Once you have got your GSTIN, it is time to update your Amazon Seller Account and kickstart your online sales. Simply sign in, head over to &#8216;Settings&#8217;, choose &#8216;Account Info&#8217; and click on &#8216;Tax Information.&#8217; Enter your GSTIN in the required fields.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>How to Add a GST Number on Amazon?&nbsp;<\/strong><\/h2>\n\n\n\n<p>Follow the straightforward process below to add a GST number on Amazon:<\/p>\n\n\n\n<p><strong>Step 1<\/strong>: Sign in to your <a href=\"https:\/\/www.amazon.in\/business\/register\/org\/landing?&amp;ref_=b2bgoogle_BREXT016Dbe&amp;ef_id=Cj0KCQiA_qG5BhDTARIsAA0UHSKGK2_OADrdrRlYpvgFOkaugdDGhRjsUYlt-OcetWzg2Q0imrnM-4waAsdwEALw_wcB:G:s&amp;s_kwcid=AL!9012!3!534807677001!e!!g!!amazon%20business%20account!8656458656!89527194400\" target=\"_blank\" rel=\"noopener\">Amazon Business account<\/a> on the official website.<\/p>\n\n\n\n<p><strong>Step 2<\/strong>: Navigate to \u2018Business Settings.\u2019<\/p>\n\n\n\n<p><strong>Step 3<\/strong>: Tap on \u2018Manage GST.\u2019<\/p>\n\n\n\n<p><strong>Step 4:<\/strong> Tap on \u2018Add GST.\u2019<\/p>\n\n\n\n<p><strong>Step 5:<\/strong> Mention the 15-digit alphanumeric code, i.e., your GST number.<\/p>\n\n\n\n<p><strong>Step 6:<\/strong> Enter your legal business name and business address.<\/p>\n\n\n\n<p><strong>Step 7<\/strong>: Select the state where your business is registered.<\/p>\n\n\n\n<p><strong>Step 8<\/strong>: Finally, tap on \u2018Save\u2019 to add your GST number on Amazon.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Required Documents for GST Registration<\/strong><\/h2>\n\n\n\n<figure class=\"wp-block-image size-full\"><img loading=\"lazy\" decoding=\"async\" width=\"900\" height=\"506\" src=\"https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2024\/11\/Required-Documents-for-GST-Registration.png\" alt=\"\" class=\"wp-image-33655\" title=\"\" srcset=\"https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2024\/11\/Required-Documents-for-GST-Registration.png 900w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2024\/11\/Required-Documents-for-GST-Registration-300x169.png 300w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2024\/11\/Required-Documents-for-GST-Registration-150x84.png 150w, https:\/\/piceapp.com\/blogs\/wp-content\/uploads\/2024\/11\/Required-Documents-for-GST-Registration-768x432.png 768w\" sizes=\"auto, (max-width: 900px) 100vw, 900px\" \/><figcaption><\/figcaption><\/figure>\n\n\n\n<p>You need to have the following documents for a successful process of GST registration:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Address proof of the business<\/li>\n\n\n\n<li>Aadhaar Card or PAN Card of partners or promoters<\/li>\n\n\n\n<li>Applicant&#8217;s passport-size photograph<\/li>\n\n\n\n<li>Applicant\u2019s PAN Card<\/li>\n\n\n\n<li>Business\u2019s partnership deed or incorporation certificate<\/li>\n\n\n\n<li>Bank statement of the firm, business or individual<\/li>\n<\/ol>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Step-by-Step Guide to the GST Registration Process<\/strong><\/h2>\n\n\n\n<p>We can divide the entire process of GST registration into 2 parts: A and B. Follow the steps below for a hassle-free GST registration process:<\/p>\n\n\n\n<p><strong>Step 1<\/strong>: Navigate to the official GST portal.&nbsp;<\/p>\n\n\n\n<p><strong>Step 2<\/strong>: Under \u2018Services\u2019, tap on \u2018Registration\u2019 and then tap on \u2018New Registration.\u2019 A drop-down list will appear. Specify the &#8216;Taxpayer&#8217; as the type of taxpayer to be registered.<\/p>\n\n\n\n<p><strong>Step 3:<\/strong> Fill out the Form GST REG-01 and provide details like state, business name, mobile number, email address and PAN card.<\/p>\n\n\n\n<p><strong>Step 4: <\/strong>Review the information and enter the <a href=\"https:\/\/www.techtarget.com\/searchsecurity\/definition\/one-time-password-OTP\" target=\"_blank\" rel=\"noopener\">OTP<\/a> which will be sent to your registered email ID and mobile number.<\/p>\n\n\n\n<p><strong>Step 5: <\/strong>Tap on \u2018Proceed.\u2019<\/p>\n\n\n\n<p>Upon verification, you will receive a Temporary Reference Number (TRN). Now, proceed to the second part \u2013 Part B.<\/p>\n\n\n\n<p><strong>Step 1<\/strong>: Sign in with the TRN and mention the <a href=\"https:\/\/dictionary.cambridge.org\/dictionary\/english\/captcha\" target=\"_blank\" rel=\"noopener\">CAPTCHA<\/a>. Proceed to complete the process of verification with OTP.<\/p>\n\n\n\n<p><strong>Step 2<\/strong>: Enter business details like PAN, state of business registration, name of company, date of business commencement, etc.<\/p>\n\n\n\n<p><strong>Step 3<\/strong>: Provide information on the promoter or partners, designation details, PAN, Director Identification Number (DIN), and the proprietor&#8217;s Aadhaar number.<\/p>\n\n\n\n<p><strong>Step 4<\/strong>: Submit the authorised person&#8217;s details.<\/p>\n\n\n\n<p><strong>Step 5<\/strong>: Provide the details of the principal place of business, the company&#8217;s bank account details and details of goods and services that need to be supplied.<\/p>\n\n\n\n<p><strong>Step 6<\/strong>: Upload all the necessary documents.<\/p>\n\n\n\n<p><strong>Step 7<\/strong>: Tap on &#8216;Save and Continue.&#8217; Upon submission of the application, sign the form using a digital signature<\/p>\n\n\n\n<p><strong>Step 8<\/strong>: Finally, tap on the \u2018Submit\u2019 option.<\/p>\n\n\n\n<p>Once go you through the above steps, you will receive the Application Reference Number (ARN) on your registered mobile number and email address.&nbsp;<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Checking the Status of GST Registration<\/strong><\/h2>\n\n\n\n<p>Here is how you can check the status of GST registration:<\/p>\n\n\n\n<p><strong>Step 1<\/strong>: Visit <a href=\"https:\/\/www.gst.gov.in\/\" target=\"_blank\" rel=\"noopener\"> <strong>GST Portal<\/strong><\/a><\/p>\n\n\n\n<p><strong>Step 2<\/strong>: Under \u2018Services\u2019, move the cursor to \u2018Registration\u2019 and tap on the option \u2018Track Application Status.\u2019<\/p>\n\n\n\n<p><strong>Step 3:<\/strong> Next, mention the \u2018Application Reference Number\u2019 and proceed to mention the captcha.<\/p>\n\n\n\n<p><strong>Step 4<\/strong>: Finally, tap on \u2018Search\u2019 to check the status of your GST registration.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Penalties for Incomplete GST Registration<\/strong><\/h2>\n\n\n\n<p>If a taxpayer is unable to file or complete GST registration, he\/she needs to pay a penalty of either 10% of the tax amount or \u20b910,000, whichever stands to be higher. If incomplete GST registration is considered as an intentional fraud, the taxpayer, in that case, may have to pay a penalty which is 100% of the due tax amount.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Penalty for Late GST Return Filing<\/strong><\/h2>\n\n\n\n<p>As per the GST Act, the penalty for delayed GST return filing is \u20b9100 daily under Central Goods and Services Tax (CGST) and \u20b9100 under State Goods and Services Tax (SGST). This amount can be a maximum of \u20b95,000. In addition to this, the taxpayer needs to pay an interest of 18% p.a on the tax that he needs to pay. The calculation of the period starts from the day which follows the day of filing the return and continues till the payment date.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Penalty for Failure to File GST Returns<\/strong><\/h2>\n\n\n\n<p>Failure to file GST returns can lead to heavy penalties and fines. If you fail to file a GST return, you cannot file the subsequent returns. For instance, if you fail to file the GSTR-2 return for October, you cannot file the remaining returns for November and so on.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Benefits of Becoming an Amazon Seller<\/strong><\/h2>\n\n\n\n<p>Here are the benefits of becoming an Amazon Seller:<\/p>\n\n\n\n<ol class=\"wp-block-list\">\n<li>Since Amazon caters to millions of customers online, an Amazon seller can reach a wide audience base.<\/li>\n\n\n\n<li>You can manage your business from the convenience of your mobile with the Amazon Seller application.<\/li>\n\n\n\n<li>You can list your products for free and only pay when you start selling.<\/li>\n\n\n\n<li>By being a seller on Amazon, you can get access to a wide tool range which will help in business growth, like service provider networks, global expansion, etc.<\/li>\n<\/ol>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Is it Possible to Sell on Amazon Without a GST Number?<\/strong><\/h2>\n\n\n\n<p>You can sell only non-taxable goods on Amazon without a GST number. These goods include handmade products, books, etc. Apart from non-taxable goods, you cannot sell on Amazon without a GST number. While registering as a seller on Amazon, ensure to select the option \u2018I only sell tax-exempted products&#8217;.<\/p>\n\n\n\n<h2 class=\"wp-block-heading\"><strong>Conclusion<\/strong><\/h2>\n\n\n\n<p>Being aware of <strong>how to get GSTIN numbers on Amazon <\/strong>opens greater market opportunities for business sellers on e-commerce platforms. Whether you are a regular taxpayer, composite taxpayer or engaged in interstate trade, GST registration will streamline the tax structure and ensure business compliance.<\/p>\n\n\n\n<h3 class=\"wp-block-heading\">FAQs<\/h3>\n\n\n<div id=\"rank-math-faq\" class=\"rank-math-block\">\n<div class=\"rank-math-list \">\n<div id=\"faq-question-1730717414641\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \"><strong>How to get Amazon GSTIN number?<\/strong><\/h3>\n<div class=\"rank-math-answer \">\n\n<p>To get a GSTIN for selling on Amazon, you need to register your business on the official GST portal (<a href=\"http:\/\/www.gst.gov.in\" target=\"_blank\" rel=\"noopener\">www.gst.gov.in<\/a>). Fill out the required forms, upload necessary documents, and complete verification steps. Once approved, you\u2019ll receive your GSTIN, which you can then update in your Amazon Seller Account to start listing taxable products.<\/p>\n\n<\/div>\n<\/div>\n<div id=\"faq-question-1730717420608\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \"><strong>How do I get my GSTN number?<\/strong><\/h3>\n<div class=\"rank-math-answer \">\n\n<p>Your GSTIN (Goods and Services Tax Identification Number) is issued after completing the GST registration process on the GST portal. You\u2019ll need to provide your PAN, business details, and supporting documents; once approved by the tax authorities, you\u2019ll receive your unique 15-digit GSTIN via email and on the portal.<\/p>\n\n<\/div>\n<\/div>\n<div id=\"faq-question-1730717580938\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \"><strong>Can I sell on Amazon without GST?<\/strong><\/h3>\n<div class=\"rank-math-answer \">\n\n<p>Yes, you can sell specific GST-exempt products, such as handmade items and books, on Amazon without a GST number. For all other categories, Amazon requires sellers to have a GSTIN to comply with tax regulations, so ensure your products qualify as tax-exempt if you wish to sell without GST.<\/p>\n\n<\/div>\n<\/div>\n<div id=\"faq-question-1730717593434\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \"><strong>How to get GSTIN number for online selling?<\/strong><\/h3>\n<div class=\"rank-math-answer \">\n\n<p>For online selling, you can obtain a GSTIN by registering on the GST portal with your business details, PAN, and required documents. After submitting the application, complete the verification, and once approved, you\u2019ll receive a GSTIN, allowing you to legally sell taxable goods online.<\/p>\n\n<\/div>\n<\/div>\n<div id=\"faq-question-1730717684355\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \"><strong>Is Amazon GST free?<\/strong><\/h3>\n<div class=\"rank-math-answer \">\n\n<p>Amazon itself is not GST-free; it requires sellers to have a GST number to list taxable goods unless the products fall under GST-exempt categories. However, some items listed by sellers may qualify as GST-exempt, allowing buyers to purchase without GST charges.<\/p>\n\n<\/div>\n<\/div>\n<div id=\"faq-question-1730717695870\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \"><strong>How much does it cost to get a GST number?<\/strong><\/h3>\n<div class=\"rank-math-answer \">\n\n<p>Registering for a GST number is free of charge; there is no government fee for GST registration. However, if you choose to hire a tax professional or consultant to assist with registration, they may charge a service fee.<\/p>\n\n<\/div>\n<\/div>\n<div id=\"faq-question-1730717706863\" class=\"rank-math-list-item\">\n<h3 class=\"rank-math-question \"><strong>Is the GSTIN number free?<\/strong><\/h3>\n<div class=\"rank-math-answer \">\n\n<p>Yes, obtaining a GSTIN is free when registering through the official GST portal. There are no government fees involved, though additional costs may apply if you seek professional assistance for the registration process.<\/p>\n\n<\/div>\n<\/div>\n<\/div>\n<\/div>","protected":false},"excerpt":{"rendered":"<p>Key Takeaways Understanding the steps for GST registration for new businesses on e-commerce platforms like Amazon is important to ensure compliance with the GST laws. It is not only a legal requirement but also helps businesses enhance their credibility. Additionally, you can also avail benefits such as Input Tax Credit (ITC). In this blog, we [&hellip;]<\/p>\n","protected":false},"author":9,"featured_media":33651,"comment_status":"closed","ping_status":"closed","sticky":false,"template":"","format":"standard","meta":{"footnotes":""},"categories":[12],"tags":[],"class_list":["post-33650","post","type-post","status-publish","format-standard","has-post-thumbnail","hentry","category-gst"],"_links":{"self":[{"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/posts\/33650","targetHints":{"allow":["GET"]}}],"collection":[{"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/posts"}],"about":[{"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/types\/post"}],"author":[{"embeddable":true,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/users\/9"}],"replies":[{"embeddable":true,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/comments?post=33650"}],"version-history":[{"count":2,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/posts\/33650\/revisions"}],"predecessor-version":[{"id":33721,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/posts\/33650\/revisions\/33721"}],"wp:featuredmedia":[{"embeddable":true,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/media\/33651"}],"wp:attachment":[{"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/media?parent=33650"}],"wp:term":[{"taxonomy":"category","embeddable":true,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/categories?post=33650"},{"taxonomy":"post_tag","embeddable":true,"href":"https:\/\/piceapp.com\/blogs\/wp-json\/wp\/v2\/tags?post=33650"}],"curies":[{"name":"wp","href":"https:\/\/api.w.org\/{rel}","templated":true}]}}