Locating a Temporary GST Identification Number on the Official Portal
This article outlines the process for obtaining a temporary user ID on the Goods and Services Tax (GST) portal for individuals not yet registered. It details a step-by-step application guide, covering everything from initial portal access to updating profile information. The temporary ID enables unregistered persons to utilize specific functionalities within the GST system. This guide is essential for those who undertake occasional transactions requiring GST compliance without a fixed business address.
Individuals not currently registered or obligated to register under the Goods and Services Tax (GST) framework must apply for a temporary user ID via the GST portal. Such GST registration is compulsory, regardless of their total yearly sales. This temporary ID is specifically designed to grant unregistered individuals access to particular functions on the GST portal.
Application Process for a Temporary GST ID
To obtain a temporary user ID, unregistered users must follow these steps:
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Access the official GST portal by navigating to www.gst.gov.in in your web browser. The GST homepage will be displayed.
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Select 'Services', then 'User Services', and finally 'Generate User ID'.
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Review the displayed warning message and confirm by clicking 'Yes'.
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After confirmation, the 'New Registration for Unregistered Applicant' page will appear.
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Indicate your residency status by selecting either 'resident' or 'non-resident'.
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Provide the required information on this page, which includes:
- The State or Union Territory where the user ID is needed.
- The applicant’s full legal name.
- The business trade name.
- The constitution of the business.
- The applicant’s Permanent Account Number (PAN).
- Details of the authorized signatory.
- The applicant’s address.
Key considerations:
- PAN is not mandatory for non-resident users.
- The district field is optional for non-resident users.
- You can add up to two authorized signatories using the 'ADD' button.
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After completing the details, input the provided captcha text and click 'Proceed'.
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An Email One-Time Password (OTP) will be sent to the email address registered during the application. Enter this OTP on the 'Verify OTP' page and click 'Proceed'.
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Upon successful OTP verification, a success message will confirm the creation of your temporary user ID. Login credentials will be sent to your registered email address.
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The registered email will contain your temporary user ID and password, allowing you to log in to the GST portal.
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Once logged in, you can modify your profile information. Navigate to the 'Edit Profile' button on the dashboard to update details such as your address or authorized signatory information.
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Click the 'Edit' icon to make changes, then click the 'Update' button to save your revisions.
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Review any warning messages and click 'Yes' to confirm the updates.
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After clicking 'Proceed', a success message will confirm that your profile has been updated. A notification about the updated profile will also be sent to your registered email ID.