Documents Required for Registration as GST Practitioner (GSTP)

Documents Required for Registration as GST Practitioner (GSTP): Documents Required to Complete the Application for Enrolment of GSTP at GST Portal. List of all Documents Required for Application for GST Registration as Practitioner. List of all Documents Require for GST Registration as Practitioner at gst.gov.in. GST Registration Process is started from July 1st, 2017 and we already provided Step by Step Guide for Registration as a Practitioner on the GST Portal. Now here we are providing complete details for list of documents require for Registration as Practitioner at GST Portal, In this article you may also find Documents Require as Proof of Authorised Signatory, Documents Required for Principal Place of Business etc…

Must Read – Documents Required for GST New Registration

GST Practitioner is a tax professional who can prepare returns and perform other activities on the basis of the information furnished to him by a taxable person. However, the legal responsibility of such filings remains with the Taxpayer. For this purpose, GST Practitioners (GSTP) are required to be enrolled with Centre or State Authority. CA, CS, CMA, Advocates, Retired Government Officials, and Graduates are eligible to apply for registration. In addition, GSTPs can be appointed Authorized Representatives who can act on the behalf of the taxpayers and represent them before tax authorities.

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Please keep the scanned copy of below mentioned documents handy to fill your application for Registration as Practitioner.

Applicant who is filing the application for enrolment of GSTP, you are required to attach Photograph for each records entered. Maximum file Size for Photograph allowed is 100 KB and File Type must be JPEG only.

  • Enrolment type (Central or State application),
  • Bar Council Membership Proof – For Advocates
  • Date of enrolment,
  • Photograph(jPEG-100kb),
  • date of enrolment,
  • Valid e-mail id,
  • Valid Phone number,
  • Membership number and valid up to
  • Name of university/institute and
  • Office address proof,
  • A digital signature, and
  • Year of passing
  • Qualification proof: Certificate of Practice – For Chartered Accountant, Company Secretary, Cost and Management Accountant, Bar Council Membership Proof – For Advocates

Documents required for Principal Place of Business

Proof of Principal Place of Business
Nature of possession of premises Minimum No. of attachments Proof of Principal Place of Business
Own Any 1 attachment Property Tax Receipt OR
Municipal Khata copy OR
Electricity bill copy OR
Legal ownership document
Leased Rent/ Lease agreement OR Rent receipt with NOC (In case of no/expired agreement)

AND any 1 attachment

Rent/ Lease agreement OR
Rent receipt with NOC (In case of no/expired agreement) AND
Property Tax Receipt OR
Municipal Khata copy OR
Electricity bill copy OR
Legal ownership document
Rented Rent/ Lease agreement OR Rent receipt with NOC (In case of no/expired agreement)

AND any 1 attachment

Rent/ Lease agreement OR
Rent receipt with NOC (In case of no/expired agreement) AND
Property Tax Receipt OR
Municipal Khata copy OR
Electricity bill copy OR
Legal ownership document
Consent Consent letter AND any 1 attachment Consent letter AND
Property Tax Receipt OR
Municipal Khata copy OR
Electricity bill copy OR
Legal ownership document
Shared Consent letter AND any 1 attachment Consent letter AND
Property Tax Receipt OR
Municipal Khata copy OR
Electricity bill copy OR
Legal ownership document
Others Legal ownership document Legal ownership document

Qualifying Degree: All the applicants except Retired Government Officials are required to attach the scanned copy of the Qualifying degree. Maximum file Size for attachment allowed is 1MB and File Type must be PDF / JPEG only. Multiple Documents uploads are allowed

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In case of Government Officials, they are required to attach, “Pension certificate issued by AG officer Or LPC”. Maximum file Size for attachment allowed is 1MB and File Type must be PDF / JPEG only.

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