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Dealer Wise Process of GST Registrations & GST Return Forms

Dealer Wise GST Registration & GST Return Process

The GST Department has introduced numerous types of GST returns and GST registration forms. In order to clear any kind of misconception or confusion regarding the GST return and registration form. We have enlisted in various procedures to get the required forms applicable to individual dealers.

We have provided a small flow chart depicting the methods and directions to be used for the fulfilment of the GST compliances:

GST Registration & Return Process for Regular Dealers

Assessees who do not fall under any specific category like composition scheme or foreign taxpayer etc. will be liable to fall under the following procedure.

The Registration Process

The Return Process

GST Registration & Return Process for Composition Dealers

Assesses who fall under the category of composition/compounding dealers won’t have to maintain invoices do not need to deal with interstate transactions and will have to follow the below procedure.

The Registration Process

The Return Process

GST Registration & Return Process for Tax Deductors

An Assessee who will register himself as a Tax Deductor will be liable to follow these compliances.

The Registration Process

The Return Process

GST Registration & Return Process for Input Service Distributor

An assessee who is an input service distributor and distributes input tax credits to his branches will be covered under this category.

The Registration Process

The Return Process

GST Registration & Return Process for UN Bodies / Embassies

The UN Bodies or Embassies who want to register themselves for GST should follow the following steps to be part of GST without affecting administration.

The Registration Process

The Return Process

GST Registration & Return Process for Non-Resident Assessee

Other than UN bodies and Embassies, if a non-resident assessee either company or individual is liable to register themselves in the GST System too. After registration, they are liable to fill out the following forms.

The Registration Process

The Return Process

GST Registration & Return Process for Temporary Taxpayers

If any assessee wants to register themselves in GST on a temporary basis then, they must follow the steps mentioned below.

The Registration Process

The Return Process

GST Registration & Return Process for E-Commerce

Today is the world of e-commerce trading. So here in GST, there is a facility given by the department that the assessee can register himself as an e-commerce assessee. An assessee who registers themselves as an e-commerce entity will be following these simple steps.

The Registration Process

The Return Process

Read Also: Free Download GST Software for Return E-Filing, E Way Bill & Billing

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