1.PAN of the applicant & Valid Mobile Number and E-Mail ID

2.Identity PAN and address proof along with photo graphs of promoter

a. Proprietary Concern – Proprietor

b. Partnership Firm / LLP – Managing/Authorized/Designated Partners (personal details of all partners are to be submitted but photos of only ten partners including that of Managing Partner are to be submitted)

c. Hindu Undivided Family – Karta

d. Company – Managing Director, Directors and the Authorised Person

e. Trust – Managing Trustee, Trustees and Authorised Person

f. Association of Persons or Body of Individuals –Members of Managing Committee (personal details of all members are to be submitted but photos of only ten members including that of Chairman are to be submitted)

g. Local Authority – CEO or his equivalent

h. Statutory Body – CEO or his equivalent

i. Others – Person(s) in Charge

3.Business registration Document

a.Partnership - Partnership Deed

b.LLP/ Company - Incorporation Certificate

c.Society/trust/ club/ government department/ body of individuals - Registration Certificates

4.Address proof of business

a.Rental - Rental Agreement/ Electricity Bill with Consent

b. Own - Property tax/Muncipal tax receipt

c. SEZ - Certificate issued by Govt.

5. Jurisdiction and commissionerate

6. Bank account Proof

a. Cheque

b. Bank statement

7. Digital Signature - Mandatory only incase of Company

8. Declaration as authorized signatory - Board Resolution/Self Declaration

9. Declaration regarding type of goods and nature of business.

GSTR 1
GSTR 1 or return of outward supplies must be filed by normal tax payer having regular GST registration( other than person opting composition scheme ). The due date for filing GSTR 1 return is the 10th of every month.

GSTR 2A
GSTR2A or return of inward suppliesmust be filed by normal tax payer having regular GST registration( other than person opting composition scheme ). The due date for filing GSTR 2A return is the 15th of every month.

GSTR 3B
GSTR3B or monthly GST return is monthly summary of Outward supplies and Inward supplies must be filed by normal tax payer having regular GST registration( other than person opting composition scheme ). GSTR3B is due on the 20th of every month.

GSTR 4
GSTR4 return must be filed by taxpayer registered under the GST composition scheme. Due Date is 18th of Suceeding month from the end of the quarter.

GSTR 5
GSTR5 return must be filed by persons registered under GST as a non-resident taxable person. GSTR5 is due on the 20th of every month.

GSTR 6
GSTR6 return must be filed by persons registered under GST as an input service distributor. GSTR6 return is due on the 13th of every month.

GSTR 7
GSTR7 return must be filed by all taxpayers required to deduct tax at source (GST TDS). Under GST, only certain government agencies are required to deduct tax at source after obtaining registration. Hence, GSTR7 is due only for those entities having GST TDS registration. GSTR7 is due on the 10th of every month.

GSTR 8
GSTR8 return must be filed by taxpayers required to collect tax at source. E-commerce operators are required to collect tax at source. Hence, any persons operating an e-commerce venture must register for TCS, collect tax at source and file GSTR8 return before the 10th of every month.

GSTR 9
GSTR9 and 9C ( Reconcilation Statement ) are GST annual returns that must be filed by all regular taxpayers. Details submitted with GSTR9 must be audited if the entity turnover exceeds the specified limits as per GST Law. GSTR9 and 9C is due on or before the 31st of December but extended to 31st March for 2017-18 FY.

GSTR 10
GSTR10 return must be filed by any person whose GST registration has been cancelled or surrendered. GSTR10 must be filed within 3 months of the date of cancellation order or surrender.

GSTR 11
GSTR11 must be filed by persons having Unique Identity Number. GST Unique Identity Number is allotted to Consulate, Embassies and UN Bodies for claiming refund on inward supplies.