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We’re excited to announce that the latest information is now available on our new site, the Ginesys One Wiki!. Visit the site for up-to-date resources and insights. We look forward to continuing to support you there!
Add Taxpayer
- EaseMyGST - KB team (Unlicensed)
Taxpayer is the entity for which the GST return is being filed. Every business need to add an Taxpayer to start their working for any single or more then one GSTINs.
Select the legal entity under which you want to add the GSTIN and then click to settings
In that manage entity, you need to click on +Tax Payer
Enter necessary details (For GSTN number use second last character as ‘Z’). Press Validate and Save. If validation fails with GSTN site or wrong information is provided, then accordingly error messages will be displayed.
The following details need to be entered:
Business Name – This is the parent business under which the filing entity is being added. This field is not editable
Taxpayer Name – Name of the filing entity as registered with GSTN
Registration Date – Date on which the entity was registered with GSTN
Aggregate Turnover of the Taxable Person in the previous FY (INR) – This is to be provided by you in the first year. From subsequent year, this will be auto-populated based on the data available with GSTN
Aggregate Turnover- Apr to Jun. 2017 (INR) – This is to be provided by you in the first year
State – GSTN has allotted a state code for every state and union territory. You need to enter the state code for the state in which the entity operates
GSTIN – This would be the GSTIN allotted to the entity after registering with GSTN. The first 12 characters will be auto-filled (out of which the first two are the state code and 10 are the PAN number of the entity). The last three characters are required to be filled by you
Registered Username – This username is same as the one entered with GSTN while registering
Taxpayer Type – Select taxpayer type from drop down. Following are the taxpayer types
1. Normal – Normal taxpayer means a regular taxpayer other than the below-mentioned types.
2. SEZ – If you opt GST number as an SEZ then you need to select SEZ taxpayer over here
3.ISD – if you opt GST number as input service distributor then here you need to select input service distributor
4.E-commerce operator – If you are an E-commerce operator then select here as E-Commerce operator
5.TDS deductor – If you opt GST number as TDS deductor then select over here as TDS deductor
6.Non-resident taxable person – If you are a non-resident taxable person then select this type.
7.Person supplying online information and database access – If you are providing this kind of services and for the same, you opt the GST number then select this taxpayer type
8.UIN-holder – This UIN number is allocated to specified persons by GSTN and if you are the one who holds such UIN number then here you need to select this taxpayer type.
9.Taxpayer opting for composition scheme – If you opted for the composition scheme under GST then you need to select this taxpayer type.