GST registration in Uttarakhand: the short answer
To get GST registration in Uttarakhand, apply online on the GST portal in Form GST REG-01 with your PAN, Aadhaar, a photograph, proof of your business address and bank details. There is no government fee. Registration is compulsory once turnover crosses ₹20 lakh for goods or services (Uttarakhand did not adopt the higher ₹40 lakh limit for goods), or earlier if you sell goods to other States or online across States. iBACT Digital files it for you from ₹499 + GST, most GSTINs are issued in 3–7 working days, and your GSTIN will start with 05, the Uttarakhand state code.
उत्तराखंड: जीएसटी रजिस्ट्रेशन पूरी तरह ऑनलाइन — iBACT Digital फीस ₹499 से (+ GST), सरकारी फीस ₹0। GSTIN आमतौर पर 3–7 कार्य दिवसों में मिल जाता है।
Uttarakhand at a glance for GST
- Capital
- Dehradun (winter), Gairsain (summer)
- Districts
- 13
- Tehsils
- 129
- Registration limit
- ₹20 lakh (goods and services)
- Composition limit
- ₹75 lakh (services ₹50 lakh)
- Profession Tax
- None in Uttarakhand
- QRMP 3B due date
- 24th of the month after the quarter
- GST state code
- 05 (Uttarakhand)
- Electricity
- UPCL
Uttarakhand's businesses range from the auto, FMCG, pharma and electronics plants of the SIDCUL estates at Haridwar, Pantnagar (Rudrapur), Sitarganj and Selaqui and the industries of Kashipur and Kotdwar to Dehradun's markets, schools and offices, Haldwani's mandi, hotels and homestays in Mussoorie, Nainital and Rishikesh, the Char Dham pilgrimage trade of Badrinath, Kedarnath, Gangotri and Yamunotri, hydropower and road projects in the hills, and rice, sugarcane, fruit and woollens. One GST registration covers your business across the State; add branches or godowns in other districts as additional places of business.
Your application is assigned either to the Uttarakhand Commercial Tax Department (State GST) or to the Central GST (CBIC) administration based on your address, and the jurisdiction is printed on your registration certificate. Either way, the process is the same and fully online.
GST registration by district in Uttarakhand
Choose your district for its tehsils, towns, markets and industrial areas.
GST for businesses in Uttarakhand
Wholesale & retail trade
Shops, wholesalers and distributors in Uttarakhand must register once turnover crosses ₹20 lakh, the limit for goods in Uttarakhand, or earlier to buy from bigger distributors with input tax credit. Traders up to ₹75 lakh can consider the composition scheme.
Factories & SIDCUL units
Manufacturers in the SIDCUL industrial estates and other units in Uttarakhand need a GSTIN to sell to companies, claim input tax credit on raw material and machinery, and move goods with e-way bills.
Hotels, homestays & pilgrimage
Hotels, homestays, ashrams that run guest houses, rafting and adventure operators, travel agents and taxi operators in Uttarakhand need GST registration once their turnover crosses ₹20 lakh, or earlier for booking portals and company clients.
Pharma & healthcare products
Pharma, nutraceutical and healthcare product units and their suppliers in Uttarakhand register from the start, need drug and pollution licences, and file an LUT to export without paying tax.
Mandi traders, fruit & agri-inputs
Farmers selling their own rice, sugarcane, fruit or vegetables don't need GST. Mandi traders, rice and sugar mills, fruit processors and fertiliser, seed and pesticide dealers in Uttarakhand need a GSTIN once their turnover crosses ₹20 lakh.
Online sellers
Sellers in Uttarakhand supplying goods only within Uttarakhand through marketplaces can use an enrolment number instead of GST below the limit. Selling to other States through Amazon, Flipkart or Meesho needs GST registration from the first sale.
Who needs GST registration in Uttarakhand?
- 1Turnover above the limitBusinesses in Uttarakhand with aggregate turnover above ₹20 lakh in a financial year, whether they supply goods, services or both. Uttarakhand kept the ₹20 lakh limit for goods.
- 2Selling goods to other StatesAnyone supplying goods from Uttarakhand to buyers outside Uttarakhand, including Uttar Pradesh, Delhi, Himachal Pradesh, Haryana and the rest of India, whatever the turnover.
- 3Online sellersSellers of goods on Amazon, Flipkart, Meesho and similar platforms selling across States. Small sellers supplying only within Uttarakhand can use an enrolment number instead.
- 4Contractors and suppliersSuppliers to government departments, SIDCUL, UPCL, PSUs such as THDC and NHPC, nagar nigams and panchayats who need a GSTIN for tenders, vendor registration and input tax credit.
- 5ExportersBusinesses exporting pharma, auto parts, FMCG goods, basmati rice, herbs or handicrafts need GST registration along with an Import Export Code, and file an LUT to export without paying tax.
- 6Casual and special casesCasual taxable persons at fairs and exhibitions, agents, input service distributors and businesses paying tax under reverse charge.
| Situation in Uttarakhand | Registration needed? |
|---|---|
| Only goods, sold within Uttarakhand | Above ₹20 lakh a year |
| Services, or goods and services together | Above ₹20 lakh a year |
| Goods sold to buyers in Uttar Pradesh or other States | Yes, at any turnover |
| Services to clients in other States | Above ₹20 lakh a year |
| Goods sold online to other States | Yes, at any turnover |
| Goods sold online only within Uttarakhand | Optional below ₹20 lakh (enrolment number instead) |
| Farmer selling own produce | No |
| Only exempt goods or services | No |
Turnover counts all your businesses under the same PAN across India, including exempt sales. Farmers selling only their own produce don't need GST registration.
Documents required for GST registration in Uttarakhand
Owner / partners / directors
- PAN card
- Aadhaar linked to your mobile (for the OTP)
- Passport-size photograph
- Email and mobile number
Business address in Uttarakhand
- UPCL electricity bill (recent)
- House tax receipt from the nagar nigam, nagar palika or nagar panchayat
- Khatauni from Devbhoomi Bhulekh (own land)
- If rented: rent agreement + owner's consent letter
Bank & business
- Cancelled cheque, passbook page or statement
- Partnership deed / LLP agreement / incorporation certificate
- Authorisation letter or board resolution
- Goods or services you sell (we pick HSN/SAC codes)
GST registration fees in Uttarakhand
There's no government fee for GST registration. Our fixed professional fees:
GST Registration
For new businesses that just need a GSTIN.
₹499₹1,499+ GST · ₹0 govt. fee
- Eligibility and scheme advice
- HSN/SAC code selection
- Document check
- REG-01 filing with Aadhaar authentication
- Replies to officer queries
- GSTIN and registration certificate
Registration + 3 months returns
Get registered and compliant from day one.
₹2,999₹3,999+ GST · ₹0 govt. fee
- Everything in GST Registration
- GSTR-1 and GSTR-3B for 3 months
- GST invoice format setup
- Bank account update on the portal
- Dedicated expert on WhatsApp
Registration + 1 year returns
A full year of GST compliance handled.
₹9,999₹11,999+ GST · ₹0 govt. fee
- Everything above
- GSTR-1 and GSTR-3B for 12 months
- Monthly input tax credit reconciliation
- Due-date reminders and challans
- Priority handling
Prices exclude 18% GST on our fee. Read our refund policy and terms.
Get your GST number in Uttarakhand
A GST number (GSTIN) is the 15-digit ID you get once your GST registration is approved. For a business in Uttarakhand it starts with 05, Uttarakhand's state code, followed by your PAN. We apply for your GST number online and send you the GST certificate (Form REG-06) as soon as the officer approves it, usually within 3 to 7 working days.
Looking for a GST consultant in Uttarakhand? You don't need to visit an office: online GST registration takes one WhatsApp chat. Our GST experts work online for businesses in every district of Uttarakhand: they check your documents, choose the right HSN/SAC codes, file the application and reply to any query from the officer, for a fixed fee of ₹499 + GST.
| Digits | Meaning | Example |
|---|---|---|
| 1–2 | State code | 05 (Uttarakhand) |
| 3–12 | PAN of the business or proprietor | ABCDE1234F |
| 13 | Registration number under the same PAN in the State | 1 |
| 14 | Default letter | Z |
| 15 | Check digit | Letter or number |
After registration, your GST number stays active only if returns are filed on time. We can file your monthly or quarterly returns too, so you never pay late fees or face suspension. GST return filing
How to get GST registration in Uttarakhand
Share your detailsDay 1
Send photos of your documents on WhatsApp. We check them the same day, including whether your electricity bill or property papers will be accepted, and confirm the right scheme and HSN/SAC codes.
We file REG-01Day 1–2
Our team prepares and files Form GST REG-01 on the GST portal with your Uttarakhand business address, photos of the premises and the right jurisdiction.
Aadhaar authenticationDay 2
You receive an OTP on your Aadhaar-linked mobile. Share it to complete authentication, which avoids a physical verification in most cases. If the portal asks for biometric verification, we help you book a GST Suvidha Kendra slot and tell you what to carry.
Officer reviewDay 3–7
The State or Central GST officer reviews the application. If they ask for clarification, we reply on your behalf within the deadline.
GSTIN issuedDone
You get your 15-digit GSTIN starting with 05 and your registration certificate. We share your return due dates, invoice format and a checklist for your first month.
Regular, composition or QRMP: which suits a business in Uttarakhand?
Most small businesses in Uttarakhand choose between three options. We help you pick before filing.
| Regular | Composition | QRMP | |
|---|---|---|---|
| Who it suits | Businesses selling to other businesses or other States | Small traders, manufacturers and restaurants selling to consumers in Uttarakhand | Regular taxpayers with turnover up to ₹5 crore who want fewer returns |
| Turnover limit | No limit | Up to ₹75 lakh in Uttarakhand (goods), ₹50 lakh (services) | Up to ₹5 crore |
| Tax | Collected from customers at the applicable rate | Fixed % of turnover: 1% traders and manufacturers, 5% restaurants, 6% services | Same as regular, paid monthly |
| Input tax credit | Yes | No | Yes |
| Sell to other States | Yes | No (goods) | Yes |
| Main returns | GSTR-1 and GSTR-3B monthly | CMP-08 quarterly, GSTR-4 yearly | GSTR-1 and GSTR-3B quarterly, 3B due on the 24th in Uttarakhand |
GST compliance after registration in Uttarakhand
Getting a GSTIN is the start. These are the returns and due dates that apply to businesses in Uttarakhand:
| Return | Who files | Due date |
|---|---|---|
| GSTR-1 | Regular taxpayers (sales details) | 11th of next month (13th after the quarter under QRMP) |
| GSTR-3B | Regular taxpayers (summary and tax payment) | 20th of next month; 24th after the quarter for QRMP filers in Uttarakhand |
| PMT-06 | QRMP filers (monthly tax payment) | 25th of the next month for the first two months of a quarter |
| CMP-08 | Composition dealers | 18th after each quarter |
| GSTR-4 | Composition dealers (annual) | 30 April after the financial year |
| GSTR-9 | Annual return (compulsory above ₹2 crore turnover) | 31 December after the financial year |
- Display your GSTINOn your name board and every invoice
- Issue GST invoicesWith HSN/SAC codes and place of supply
- E-way billsFor moving goods above the value limit
- File nil returns tooEven in months with no sales
Why GST applications from Uttarakhand get stuck, and how we prevent it
- AddressAddress proof doesn't matchThe door number, ward or PIN on the electricity bill or property papers differs from the application. We match them before filing.
- Land papersProperty in someone else's nameIf the building or land is still in a parent's or grandparent's name, add the owner's consent letter and ID. We check the khatauni or tax receipt before uploading.
- AadhaarAadhaar authentication skippedWithout it, the officer can order a site visit and approval can take up to 30 days. We complete it on day one.
- PhotosUnclear photos of the premisesOfficers often ask for a photo showing the name board and the building. We tell you exactly what to click.
- LimitAssuming the ₹40 lakh limitMany people expect the ₹40 lakh goods limit, but in Uttarakhand the limit is ₹20 lakh for goods too. Late registration means tax, interest and penalty on past sales.
- CodesWrong HSN/SAC or business typeChoosing the wrong codes or constitution leads to queries later. We select them based on what you actually sell.
- QueriesMissing the 7-day reply windowAn unanswered query (REG-03) leads to rejection. We reply within the deadline, with no extra fee.
Other registrations for businesses in Uttarakhand
- Shops & officesShops and Establishments registrationShops, offices and commercial establishments register under the Uttarakhand Shops and Establishment Act, 2017 with the Labour Department. Shop Act registration
- FactoriesFactory licence & pollution consentUnits with workers above the Factories Act limits need a factory licence, and most manufacturing units need consent to establish and operate from the Uttarakhand Environment Protection and Pollution Control Board.
- MSMEsUdyam registrationFree MSME registration for priority lending, State and Central schemes and protection against delayed payments. Udyam registration
- Food businessesFSSAI licenceRestaurants, sweet shops, bakeries, namkeen and bhujia makers, dairy and food processors and food manufacturers. FSSAI registration
- Town shopsTrade licenceNagar nigams, nagar palikas and nagar panchayats issue trade licences in towns; in villages, the gram panchayat issues the NOC. Trade licence
- ExportersImport Export Code (IEC)Needed to export pharma, rice, herbs or anything else, or to import. IEC registration
- Brand ownersTrademarkProtect your business name and logo across India. Trademark registration
GST registration in Uttarakhand: FAQs
How much does GST registration cost in Uttarakhand?+
Registration itself is free on the GST portal. Our fixed fee for a business in Uttarakhand starts at ₹499 + GST, with no extra charge for handling officer queries or re-uploading documents.
How long does GST registration take in Uttarakhand?+
Most applications from Uttarakhand are approved in 3 to 7 working days after Aadhaar authentication. If Aadhaar authentication is skipped, or the officer orders a physical verification of your premises, it can take up to 30 days. We track the application and reply to any query for you.
What is the GST registration limit for businesses in Uttarakhand?+
In Uttarakhand, registration is compulsory once aggregate turnover crosses ₹20 lakh, for goods as well as for services. The ₹40 lakh limit for goods used in many States does not apply here. Sellers of goods to other States and e-commerce sellers of goods across States must register from the first sale.
Which documents are needed for GST registration in Uttarakhand?+
PAN and Aadhaar of the proprietor, partners or directors, a photograph, bank proof, and proof of your business address in Uttarakhand: a recent UPCL electricity bill, the house tax receipt from the nagar nigam, nagar palika or nagar panchayat, or the khatauni from Devbhoomi Bhulekh for your own land, with the owner's consent if the property is in a family member's name. For rented premises, add the rent agreement.
What is the GST state code for Uttarakhand?+
05. Every GSTIN issued to a business registered in Uttarakhand, including one in Uttarakhand, starts with 05, followed by the PAN of the business.
How can I get a GST number in Uttarakhand?+
Share your PAN, Aadhaar, photo, address proof and bank details with us on WhatsApp. We file Form GST REG-01 online, you confirm an Aadhaar OTP, and the department issues your 15-digit GSTIN starting with 05 and the registration certificate.
Why is the GST limit for goods ₹20 lakh in Uttarakhand?+
In 2019 the GST Council let States raise the limit for suppliers of goods to ₹40 lakh. Uttarakhand, a special category State, is outside that limit, so a business here selling only goods must register once turnover crosses ₹20 lakh, and the composition limit is ₹75 lakh instead of ₹1.5 crore. The services limit is ₹20 lakh, as in most States.
Can I register GST from my home in Uttarakhand?+
Yes. Your house can be the principal place of business, with an electricity bill or house tax receipt, and a consent letter if the house is in a family member's name. Keep a small name board for any verification.
Can a small business in Uttarakhand choose the composition scheme?+
Yes. In Uttarakhand, traders and manufacturers with turnover up to ₹75 lakh can opt for composition and pay 1% of turnover (5% for restaurants), and service providers up to ₹50 lakh pay 6%. You can't collect GST from customers or claim input tax credit, and goods can't be sold to other States.
Is there profession tax in Uttarakhand?+
No. Uttarakhand does not levy profession tax, so businesses and employers in Uttarakhand only deal with GST, income tax and TDS. Shops and offices still register under the Uttarakhand Shops and Establishment Act.
Can I sell on Amazon or Flipkart from Uttarakhand without GST?+
Only within Uttarakhand. Small sellers supplying goods only within their own State can sell through marketplaces with an enrolment number instead of GST below the limit. To sell to buyers in other States through Amazon, Flipkart or Meesho, you need GST registration from the first sale.
Do I need a separate GST registration for a branch in another district of Uttarakhand?+
No. One GST registration covers the whole State. A shop, godown or office in another district of Uttarakhand is added as an additional place of business. You need a separate registration only for another State.
I have an office in Uttarakhand and another in Delhi or Uttarakhand. Is one GST registration enough?+
No. GST registration is State-wise. Your Uttarakhand premises are registered in Uttarakhand (GSTIN starting 05); an office in Delhi needs its own registration (starting 07) and one in Noida or elsewhere in Uttar Pradesh another (starting 09), under the same PAN.
When are GST returns due for a business in Uttarakhand?+
Monthly filers submit GSTR-1 by the 11th and GSTR-3B by the 20th of the next month. Small taxpayers under the QRMP scheme in Uttarakhand file GSTR-3B by the 24th of the month after the quarter. Composition dealers file CMP-08 by the 18th after each quarter.
Do I need a trade licence along with GST in Uttarakhand?+
GST doesn't need one, but nagar nigams, nagar palikas and nagar panchayats issue trade licences for shops in their towns, and shops and offices register under the Uttarakhand Shops and Establishment (Regulation of Employment and Conditions of Service) Act, 2017. A trade licence is also useful supporting proof of your place of business.
Do SIDCUL units and their vendors in Uttarakhand need GST registration from the start?+
Usually yes. Auto, FMCG, pharma and electronics plants in the SIDCUL estates and the vendors that supply them sell to companies, cross the ₹20 lakh limit quickly and need a GSTIN to give tax invoices, claim input tax credit and move goods with e-way bills. Exporters also file an LUT; we handle it with your registration.
Which GST office handles a business in Uttarakhand?+
The GST portal assigns your registration either to the Uttarakhand Commercial Tax Department (State GST) or to the Central GST administration, based on your address. The jurisdiction is printed on your certificate; the process is the same and fully online.
Do you help with GST registration in every district of Uttarakhand?+
Yes. iBACT Digital handles GST registration online for businesses in all 13 districts and 129 tehsils of Uttarakhand, from Dehradun, Haridwar, Roorkee and Rishikesh to Haldwani, Rudrapur, Kashipur, Kotdwar, Nainital, Almora and Pithoragarh.