Learn GST Registration, Compliance, Return Filing & Freelancing from Scratch
Learn how to register for GST (Goods and Services Tax) in India from scratch. This course is designed for business owners, freelancers, accountants, students, startups, and e-commerce sellers who want to complete GST registration themselves without hiring a consultant.
You will learn the complete GST registration process, required documents, eligibility criteria, GST portal navigation, and post-registration compliance through practical demonstrations.
Course Level: Beginner to Intermediate
Course Duration: 5–7 Hours
Module 1: Introduction to GST
What You Will Learn
- What is GST (Goods and Services Tax)?
- Why GST was introduced in India
- Benefits of GST Registration
- Types of GST
- GSTIN Explained
- Who needs GST Registration?
Module 2: Eligibility for GST Registration
Mandatory Registration
You must register for GST if:
- Your annual turnover exceeds the prescribed GST threshold.
- You sell products through e-commerce platforms like Amazon, Flipkart, or Meesho.
- You supply goods or services across different states.
- You import or export goods or services.
- You are required to deduct or collect TDS/TCS under GST.
Voluntary Registration
- Benefits of voluntary GST registration
- When should small businesses register?
Module 3: Documents Required for GST Registration
For Proprietorship Business
- PAN Card
- Aadhaar Card
- Passport-size Photograph
- Mobile Number
- Email Address
- Bank Account Details
- Cancelled Cheque or Bank Statement
- Business Address Proof
Accepted Address Proof
- Electricity Bill
- Property Tax Receipt
- Municipal Bill Copy
- Water Bill
- Rent Agreement (if rented)
- No Objection Certificate (NOC) from Property Owner
For Partnership Firm
- PAN Card of Firm
- Partnership Deed
- PAN and Aadhaar of Partners
- Passport-size Photos
- Bank Details
- Address Proof
For Private Limited Company
- Certificate of Incorporation
- PAN Card of Company
- Memorandum of Association (MOA)
- Articles of Association (AOA)
- PAN and Aadhaar of Directors
- Director Photographs
- Board Resolution (if applicable)
- Company Address Proof
- Bank Account Details
For LLP
- LLP Agreement
- Certificate of Incorporation
- PAN Card
- Partner ID Proof
- Bank Details
- Address Proof
Module 4: Creating a GST Account
Step 1
Visit the GST Portal.
Step 2
Click Services → Registration → New Registration
Step 3
Select:
Step 4
Enter:
- Legal Name of Business
- PAN Number
- Email Address
- Mobile Number
Step 5
Complete OTP Verification.
Step 6
Receive your Temporary Reference Number (TRN).
Module 5: Complete GST Registration Process
Login Using TRN
Fill the application with the following information:
Business Details
- Trade Name
- Constitution of Business
- Business Activity
- Date of Business Commencement
Promoter Details
- Name
- PAN
- Aadhaar
- Residential Address
- Mobile Number
- Email Address
Authorized Signatory
- Personal Details
- Contact Information
Principal Place of Business
- Complete Address
- Nature of Possession
- Business Activity
Additional Places of Business (Optional)
Add all additional business locations.
Goods and Services
- Select HSN Codes
- Select SAC Codes
- Choose Business Category
Bank Details
- Account Number
- IFSC Code
- Upload Cancelled Cheque or Bank Statement
Module 6: Aadhaar Authentication
Learn:
- Aadhaar Verification Process
- OTP Authentication
- Benefits of Aadhaar Authentication
- Physical Verification (if required)
Module 7: Application Submission
- Verification Process
- Using EVC
- Using DSC
- Final Submission
- Acknowledgement Receipt
Module 8: ARN Tracking
Learn how to:
- Check Application Status
- Understand ARN
- Respond to GST Officer Queries
- Upload Additional Documents
- Handle Rejections
Module 9: Download GST Certificate
Learn how to:
- Download GST Registration Certificate
- Verify GSTIN
- Print Certificate
- Display GST Certificate
Module 10: After GST Registration
Learn about:
- GST Invoice Format
- GST Number Usage
- Input Tax Credit (ITC)
- Return Filing Basics
- GSTR-1
- GSTR-3B
- Annual Return (GSTR-9)
Practical Session
You will complete a live GST registration from start to finish.
Practical Topics include:
- Creating a GST Portal Account
- Uploading Documents
- HSN Code Selection
- Aadhaar Authentication
- Application Submission
- ARN Tracking
- Downloading GST Certificate
Common GST Registration Mistakes
- Incorrect PAN Details
- Wrong Business Name
- Invalid Address Proof
- Incorrect Bank Details
- Mismatched Aadhaar Information
- Poor Quality Document Uploads
- Wrong HSN/SAC Code Selection
Documents Checklist
✅ PAN Card
✅ Aadhaar Card
✅ Passport-size Photo
✅ Mobile Number
✅ Email Address
✅ Bank Account Details
✅ Cancelled Cheque or Bank Statement
✅ Business Address Proof
✅ Rent Agreement (if applicable)
✅ NOC from Property Owner (if applicable)
✅ Partnership Deed (for Partnership Firms)
✅ Certificate of Incorporation (for Companies)
Course Outcome
After completing this course, you will be able to:
- Register a new GST account independently.
- Understand GST registration eligibility.
- Prepare all required documents correctly.
- Complete the GST application without errors.
- Track your application using ARN.
- Download and verify your GST certificate.
- Handle GST registrations for clients.
- Start offering GST registration services as a freelancer or consultant.
