Come on, let's go to part B.
Yes, sir, let's go to part B.
Now it's time for the real competition.
India vs Pakistan.
We are in a team of Indians and the form is in front of us
in the form of Pakistan.
We have to drop 10 out of 10 wickets.
How will we move forward?
Look, either you simply click on Proceed here.
Okay.
So even after clicking on Proceed, the same interface will
open with you, which will help you fill part B with the
help of TRM.
But you can also go from here.
For example, if it is logged out once, then I will show you
how to go.
First I will show you on Proceed.
If you click on Proceed, then a temporary reference number
will come here.
If you put the TRN number and CAPTCHA code here, then if
you click on Proceed after that, then part B will open.
You can also come from here.
Services, Registration.
By clicking on New Registration, you can select the TRN tab
here.
This tab.
Because you have filled the basic details of New
Registration.
If you select TRN from here too, then the same interface
will come.
Put that TRN number here.
Put the CAPTCHA code once again.
And click on Proceed.
And see, I told you,
OTP again.
Oh, my God.
OTP again.
But this time, if you listen to me, then this time too it
must have come on your mobile.
And Mobile Oblique Email OTP is written.
Means the same OTP will go on both mobile and email this
time.
It's not different like last time.
So looking from anywhere, put the OTP here.
From mobile or email.
I put it.
Take this.
Click on Proceed.
OTP is invalid.
Oh, my God.
After this, click on Proceed.
So you will see.
In this way, the interface will open in front of you.
Below the action, on the blue color here, the box you see
here, small, click on it.
And it is available on the computer screen.
GSTREG Registration.
GSTREG 01 Part B, my dear friends.
1, 2, 3, 4, 5, 6, 7, 8, 9, 10.
I told you.
There are 10 pages in total.
Fill one by one.
You can see above.
Application Type New Registration is written.
Due Date to Complete is written.
9th of Feb, 2023.
Just count from here.
25th of Jan, when I am shooting, there are 15 days.
6 days left for Jan and 9 days for Feb.
You get a total of 15 days.
To upload the entire Part B from this TRN.
This TRN is not always valid.
Upload Part B from this TRN within 15 days.
Otherwise, this TRN will expire.
Profile is now 0% complete.
As soon as you fill the form, it will be shown here.
How many percent work is over?
How many percent work is left?
And a very interesting thing will come out.
After the second page.
I will tell you that.
Okay.
I will tell you after the second page.
Not now.
Now there is a very big form of 10 pages in front of us.
Eyes are wet.
But no problem.
I am with you.
You are with me.
So what is the fear?
Let's fill all the forms one by one.
All the details.
Business details.
Next option is trade name.
Next is Constitution of India.
Who are you?
Individual sole proprietor.
Partnership firm.
Company.
Hindu undivided family.
What is the identity of your business?
What is the form of business?
Constitution of business means form of business.
So whatever is the case of your client.
Select the money.
I am showing you my individual.
So I take the proprietorship.
Okay, sir.
No problem.
What is the next option?
Additional trade name.
Sir, the form you showed was also written there.
It is the same thing.
If your client has a small business on the side.
Which I gave you the example of watch.
That it has a cloth house and a watch.
So he wants to keep the same GST certificate and GST number
for both.
It is not that for small businesses of watch.
He has to take a separate GST number.
So the government gives the option here.
If you have a cloth house.
Then put in the trade name cloth house.
Whatever is the name of your business.
And if you sell watches on the side.
So in the additional trade name.
The name of the watch business you want to keep.
Mention it here.
For the name of both businesses.
The same GST number will be registered.
No need to take separately.
If the client has such a case.
You can take it here.
The name of the state is Haryana.
Faridabad is coming after being auto-populated.
The next option is very expensive.
Are you applying for registration as a CTP?
If you say CTP, sir.
Casual taxable person is called CTP with love.
Sir, what is it?
My brain is starting to itch in detail.
What is it?
I have never heard of it before.
Wait a minute.
Be patient.
I will explain.
Casual taxable person.
Have you heard of Kumbh Mela?
I have never been there, sir.
But I have heard of it.
In Kumbh Mela.
There is so much crowd.
That you don't even ask.
Crowd on crowd.
People on people.
Feet on feet.
Hands on hands.
Dirty on dirty.
There is so much crowd.
That you don't even ask.
And there.
Stalls are also big.
Rudraksh.
Jewels.
People don't know.
What all they buy from there.
So the stalls and shops there.
During Kumbh Mela.
They have so much sale.
That good rich people don't have in business.
In normal scenario.
Now the government is doing.
They will also have to take GST.
They do such a strong sale.
In Kumbh Mela.
That other people can't do it in years.
So why not make GST applicable on them too.
And the people who are buying things from here.
From their sellers.
Stalls should be told.
Take GST from them.
And send it to us.
These people.
Who have shops in Kumbh Mela.
They should also have GST registration.
So the government told them.
Take GST registration.
Only then we will let you have shops in Kumbh Mela.
Otherwise we won't.
Now they went to the government.
They said.
Government.
You are right.
That we will collect GST.
And send it to you.
But tell me one thing.
We will keep shops till Mela.
After Mela.
Our shop is over.
After that.
Next year.
We will need it.
So sir.
What will we do till then?
Should we keep giving GST return to CA for no reason?
Should we keep paying NIL return for no reason?
After that.
Our business will be over.
And next year.
Whether we do it or not.
Maybe next year.
We won't get a place in the contract.
Hmm.
That's fine.
Now the government said.
You are right.
So the government said.
Fine.
Even if the snake dies.
Even if the stick doesn't break.
We will find a way.
But son.
You will have to come for GST.
The government said.
Your GST registration.
Will be valid for 90 days.
You take GST registration.
You have to complete its formality for 90 days.
After 90 days.
Your GST registration.
Will automatically expire.
After that.
You don't need to complete.
Compliances and formalities related to it.
In Kumbh Mela.
It took 60 days.
It took 50 days.
Maximum.
It doesn't take more than 90 days.
Just do the reporting during that time.
And during that time.
GST will be delivered to us.
The government said.
Yes.
It's right.
People said.
The government is very fast.
The government said.
Yes.
It's right.
What to do now?
Brother.
It will have to be fast.
It is such a big country.
To run.
If it is not fast.
How will it work?
So if your client.
Is going to the shop in Kumbh Mela.
Then give this option.
Yes.
And if your client is not in Kumbh Mela.
Is a normal person.
Then let this option be.
No.
As.
I am not in Kumbh Mela.
My normal business is here.
Will be regular.
That's why I am letting it be.
No.
The next option is.
Option for composition.
Remember.
Regular vs.
Composition.
Sir, you told.
That in regular.
Input tax rate is obtained.
In composition.
Input tax rate is not obtained.
In regular.
Every month.
Return is paid.
But in composition.
Composition is paid.
But in composition.
Quarterly return is paid.
But.
In composition.
Fixed rate tax.
You have to pay from your pocket.
Whereas in regular.
Revenue is obtained.
Set off.
The person comes to zero position.
Now the client will tell.
To get it done in regular.
In composition.
I said.
Give advice from your side.
Regular.
But if the client says.
It may also happen.
That I wanted it in composition.
He will get ahead of business.
On this basis.
That his GST registration.
Composition is registered.
Then here.
This option.
Yes.
Otherwise.
No.
No propositions.
But there is.
What is the next point.
After this.
Reason to obtain registration.
I have three main reasons.
To take you registration.
Remember my dear.
Friend.
I told you about three main reasons.
To take you in GST registration.
Yes sir.
You said.
Listen.
It is crossed.
Crossing the threshold.
Yes.
Here is the way.
The buzz on the interstate class.
Lose.
no matter how much money it is, you will have to take a GST
registration or we have to open a current account in the
bank, the bank is asking for a GST certificate or we need
finance from the bank and the bank is asking for a GST
certificate on a voluntary basis or that option, so you
have to select that thing here
I have not crossed my limit yet, nor have I applied for any
interest rate
I am taking it voluntarily to make you understand, but you
assume that
I want to open an account in the bank or finance from the
bank, so that's why I am doing it on a voluntary basis if
limit is crossed, you will take crossing the threshold if
there is interstate supply, you will take this option
I have selected voluntary basis next point is date of
commencement of business
I told you to take the latest date so now I will take the
latest date so that the last business record is completed
indicate existing registration if any GST registration is
already registered on the PAN number you have entered then
its details will come here if not, then all these details
will be empty
I will repeat the PAN number you are using to fill this
form if any GST number is already registered on this PAN
number then those details will come here otherwise, you
will leave it empty
Sir, many GSTs can be there on one PAN yes, absolutely who
has forbidden
GST is a rule if you open a branch from one state to
another if you open a branch in a third state then you will
have to take GST registration in every state if my classes
are in Haryana then I am taking GST in Haryana but if
tomorrow my classes are in Delhi if I open a branch there
if I open a branch in Rajasthan if I open a branch in
Punjab then I will have to take GST registration separately
in every state ok sir if it is not like this for now, then
leave it empty document for trade name is
optional it is completely trashed it is scrap it is ruined
do not pay attention anyway, it is optional it is not
mandatory save and continue and move ahead 11% your profile
has been completed after filling the first page now the
second page is coming promoter, partners
if you say you have to put the details of the owners if it
is individual, then of the proprietor whom the promoter is
saying if it is a partnership firm, then of the partners if
it is a company, then of the directors you have to put all
the details here in my case, it is individual
I will put my details here name of person came
automatically then after that name of father friends, for
this day we took Aadhaar card put from Aadhaar card owner's
father's name put from Aadhaar card date of birth put from
Aadhaar card here comes the option of mobile number and
email id
I said again
I said or not yes sir, you are right
I said inside again you can put the owner's email id and
mobile number actual one so here you are the owner's actual
email id and actual mobile number we will fill it my dear
friends ok sir gender you will get it in Aadhaar no need of
telephone number nowadays landline numbers are not there
next is designation status this person is saying
Sandeep Parashar my name is Sandeep Parashar although
classes are in the name of Sandeep Sharma classes but in
Aadhaar pen, my name is Sandeep Parashar
P-A-R-A-S-H-A-R this person is saying who is in the
business what is the status in his business what is the
designation
I am saying owner is saying proprietor if it is a partner
if it is a partnership firm then partner will come here if
it is a company then director will come here ok sir
director identification number will come when you are
registering a company then here you have to put director's
DIN number
are you a citizen of India hmm I think so then this tab
will remain green pen number will come passport number in
case of foreigner you have to put in my case it is not
mandatory and there is no need to put Aadhaar number why?
pen Aadhaar is linked put Aadhaar number information of
Aadhaar card reached to department department is saying
leave it what Aadhaar number will you tell you just told
pen we will take your Aadhaar number from there no need to
take tension here residential address will
owner's proprietor's partner's director's residential
address will come so I put my residential address here let
me enter here hmm sir you will not tell us your residential
address all this will be blurred
I am writing now otherwise you will know reached home sir
sir we have this doubt tell us hmm that's why it will be
blurred all the red marked fields in the address fill them
and move ahead document upload upload photograph of person
whose information has been given above what? upload
photograph of person whose information has been given above
show his face show his face how is his face know his pen
number know his residential address know everything know
his date of birth now his face will be
so here you have to upload photograph
I told you in the last document checklist of our firm it
was written photo has to be taken from owner from partner
from director so now my photograph is kept on desktop in
new folder in the same way in your laptop when you do GST
registration the client's details you are uploading his
photo should be already in your system ok I will attach
from there click on choose file and wherever the file is
kept we will go there
I have kept on desktop in new folder 10 so I go to new
folder 10 hmm ok I can't see it click on choose file then
click on desktop after that
I will go to new folder 10 and select the photo as soon as
I select the photo the photo will be uploaded here but it
is not that easy in real life it is possible after watching
the video go to upload and upload there and you think it is
incomplete in the video sir did not tell the whole thing so
while uploading the photo you have to take care of two
things the format of the photo should be JPEG and its size
should be less than 100 KB exact 100 KB will not work 99 KB
should be less than 100 KB
only then it will be uploaded otherwise it will show error
if you upload PDF it will not accept only JPEG will accept
in JPEG also 100 KB is more than 100 KB it will not accept
it should be less than 100 KB so sir how will we do adjust
it and all those things we will see don't worry we will see
that too now I have set it uploaded for now let's go ahead
next is also authorize signatory this option was also there
in our form hmm it means the person you have put the detail
above what signatory
signing authority is also with this person in business it
will be with me who else will have it tell me who else will
have it tell me yes it is with me if there is a case of
partnership form and above you have put the detail of
partner A and you say yes A only has signing authority so
in this case this thing will have to be written from Mr.
B and that document will also have to be uploaded here if
there is a company case there are two directors
P and Q
P has come to you and above you have put the detail of P in
the promoter and P says
I will have my own signing authority so you will say yes
here and from Q you will say to P go and get it written
from Q there is no problem with Q if you are becoming
authorize signatory and that document will have to be
scanned and uploaded but I am an individual
I am an individual should I give permission to myself
I will sign which partner from which director
I have to take permission not from anyone just tick yes I
am signing authority and save and continue and move on yes
and that interesting thing came which I said after two pages
I will tell see see see interesting thing see see here at
last
I oh no finger is not going there profile 77% completed see
hmm you were thinking 10 pages don't know how big the work
will be after two pages 77% work is over yes remaining 8
pages left hand left finger and sir honestly tell me we
didn't even have a problem it's a matter of great joy what
else can be a matter of joy than this that you didn't have
a problem okay you didn't have a problem because the
discussion of the form happened a long time ago things are
looking like their own you don't feel
else it doesn't look like here something is very different
here next option is coming primary authorize signatory you
have to tick this personal information then the same thing
I am coming back auto-populated and then then then you
don't have to do anything below save and continue yes you
have to go ahead again here okay at the end of the third
page one thing was coming see this proof of authorize
signatory is not required for proprietor who is also an
authorize signatory the same thing is written
I don't need to take permission from the individual but if
this partnership form case then here proof of detail of
authorize signatory where it is written you had to tick
here select authorization option and this choose file is
written here choose file on this choose file my dear friend
by clicking you have to upload that letter which is a
partner writes from another that I have no problem you
become authorize signatory you have to upload it here ok
sir save and continue now let's go authorize
if there is anyone of the business who can deal matters on
your behalf then fill the details by saying yes otherwise
leave it in most cases it does not happen in my business
not at all save and continue
I will move forward next page principal place of business
what is the next page principal place of business where my
office my classes whose registration I am doing you have to
put that address business address you have to put that's
why for this day we took business address from the client
I put here where is the business address pin code district
road faridabad all these things
I put blur do not worry ok sir take this ok sir after that
see very carefully next option is coming state jurisdiction
in this first of all you will take faridabad because
faridabad will come here nothing else will come
You can also apply for Commissionerate offices in
Faridabad, Gurgaon, Panchkula, Rohtak
These are state-wide Commissionerate offices
There are 4 such offices in Haryana
One in Faridabad, Gurugram, one in Panchkula and one in
Rohtak
So where would you like to send your application?
A person from Faridabad would like to send his application
to Faridabad
This is how you can get relevant information
If you are near Gurgaon, then you can apply for Gurgaon
If you are in Panchkula, then you can apply for Panchkula
If you are in Rohtak, then you can apply for Rohtak
If you are in any other state, then you can apply for the
office near the Commissionerate
After this, if you want to play in Division or Range, then
there is no problem
However, if a GST officer or any other person listens to
me, then they will say that this is wrong, how can they say
this?
They should go through the link and see this properly
The referral link is written above
If you click on the referral link, you will go crazy while
searching where your business area is
And what actually happens is
The Commissionerate that I took in Faridabad
In Faridabad, there is a building built behind the court of
the GST office
In that, there is an East ward, a West ward, a South ward,
and a North ward
On the upper floor, there is a Range 1
On the lower floor, there is a Range 2
In this way, in that same building, there are different
rooms
There are different officers sitting there
So which officer should your application go to?
You can select anyone here, it doesn't matter
Okay, so now I will take it here on a random basis
Akkad, Bakkad, Bombay, Bho, 80, 90, 100
After that, the official email address, mobile number is
coming from above
Next is the nature of possession of premise
Friends, here you have to tell the point that I told you in
the beginning
Ask if it is owned, rented, leased, consented, how is the
property?
My office is rented, I will take rented here
In the case of rented, I have to put two options
I said two documents, electricity bill and rent agreement
First, I put the electricity bill
I have kept it there, on the desktop, I attach it
After that, my dear friends, such an option will open again
You have to put another document again
Select the rent agreement here
And here you attach that rent agreement
It is clearly written below
Let me show you once by deleting it
It is clearly written below
PDF and JPEG will run in the same format
In the case of photos, it does not take PDF
In the case of rent agreement and electricity bill, it will
also take PDF
And the size should be less than 1.9 MB
It should not be more
Keep these two things in mind
Okay, sir
Okay, I uploaded this thing here
Next point
Nature of business activity being carried out at
above-mentioned premises
I had also filled this
What is manufacturing, trading and retailing there
I think option number 7 was in our form
So tell me in my case
Who am I? I am a supplier of service
I don't deal in goods
I share knowledge, I am giving service
So I will tick the service button here
Have additional place of business
If your place of business is somewhere else
If your office is somewhere else in this state
Then yes, otherwise no
Click on save and continue and move forward
And see the profile has jumped up to 96% completed
Will leave the additional place of business empty
Will continue
Next is goods and services
So I am not in goods, I am in services
I will tick on service
And he is saying write the name of the service
Whichever services
So friends, I run coaching classes
So I write coaching classes here for once
Coaching classes
Coaching As soon as you write a little bit
It will come automatically below
Select automatic from there
And a code will also come automatically there
You will have to tell at least one service
If you are a supplier of service
If you deal in goods
So here we will take the goods tab
And here we will write the name of that goods
For example, kitchenware
So tableware, kitchenware
If you take it here
In this way, its hsn code and all these details will be
auto-populated
We have to ask the client
We had to fill in the form in the beginning
If there are goods, what are your goods?
If there are services, what is your service?
I delete it now and leave the service
Because I am dealing in service
I will click on save and continue
My profile has been completed as 98% work done
And I will not do more than this, friends
Because my actual gst registration will come
If I do more than this
What will happen to the remaining 2% work?
Won't you tell us that?
Is it possible?
You still don't believe
What will happen in the rest of the work?
You will click on save and continue here
After that, an OTP will go on the same mobile and email
You will enter that OTP and submit it
Application will be submitted
And after 10 to 15 minutes
On your email id and mobile
An Aadhaar authentication link will come
Click on that link
Enter the Aadhaar number
OTP will come
Enter the OTP
And submit it
Your application will be submitted
I repeat again
Here you will click on save and continue below
After that, an OTP will come
Enter the OTP and submit it
After 10 to 15 minutes
The email id and mobile number you had put in the beginning
An Aadhaar authentication link will go on them
Click on that link
Enter the owner's Aadhaar number
If there is a partner, then the partner's
If there is a director, then the director's
Okay, put it there
And after that, another OTP will come
Enter that OTP and validate it
Your application will be submitted
And will reach the department
My dear friends
Okay, sir
This was your complete GST registration on the portal
Whatever things are left in mind
In regular doubt sessions
In FAQs
We will sort them with you
Till then
Jai Hind
And take care
My dear friends