Table of contents:
- What is ARN – its role and importance
- Step-by-step guide to track GST ARN status
- GST ARN statuses and their meaning
- Documents Needed for ARN Application
- Common Mistakes During GST Registration
- Troubleshooting ARN Tracking Issues
- How to Resolve Errors in ARN Status
- GST ARN Support and Helpline
- Conclusion
The Goods and Services Tax (GST) system introduced in India in 2017 revolutionized the country’s indirect taxation. To register under GST, every business must generate an Application Reference Number (ARN), a crucial identifier that tracks the progress of the GST registration process. But once you’ve submitted your registration application, how do you monitor its progress? This is where understanding how to track GST ARN status comes into play.
For businesses, keeping track of the ARN status is critical for smooth GST compliance and ensuring no hiccups in operations. In this article, we’ll walk you through the entire process, from understanding what ARN is to troubleshooting common issues and interpreting various status updates on the GST portal.
What is ARN and its role in GST registration?
Definition of ARN: ARN, or Application Reference Number, is a unique code assigned to every GST registration application upon submission. This number is crucial as it allows applicants to track the status of their registration, similar to how tracking numbers work for courier services.
Role in GST Registration: The ARN plays a vital role in GST registration, acting as an acknowledgment of your application submission. It helps tax authorities and businesses keep tabs on the progress of the registration process, which can range from verification to approval or even rejection.
How ARN is Generated: The ARN is generated after successfully submitting the GST registration form (GST REG-01). Once all required documents are uploaded and the form is submitted, the GST portal generates the ARN, which is sent to the applicant’s registered email ID and mobile number.
Significance in GST Transactions: The ARN number not only facilitates tracking but also holds legal significance as it acts as an official acknowledgment from the GST system. Businesses need this number to operate compliantly, especially when they are awaiting final registration.
Why is ARN important for businesses?
The Application Reference Number (ARN) is a crucial part of the GST registration process for businesses in India. Not only does it provide proof of a business’s application for GST registration, but it also plays a key role in ensuring that the entire process is transparent and traceable. Understanding why ARN is essential can help businesses navigate the GST registration process smoothly and avoid any potential compliance issues.
Importance of ARN for Businesses
- Transparency in the GST Registration Process: The ARN acts as a tracking mechanism for businesses throughout the GST registration journey. After submitting their application, businesses can use the ARN to monitor the status in real-time. This transparency ensures that businesses know exactly where they stand, whether their application is still pending, under review, or completed. This clarity is critical for decision-making, especially for businesses waiting to start GST-compliant operations.
- Legal Proof of Submission: The ARN serves as an official acknowledgment of the GST registration application. Once a business has the ARN, it has legal proof that it has submitted its GST registration, even if the approval is still pending. This is crucial if there are delays, disputes, or follow-ups required with tax authorities, as the ARN can be referenced for any official correspondence.
- Tracking the Status of Registration: Knowing where the business stands in the GST registration process is essential for forward planning. Businesses can track whether their registration is still pending, approved, or rejected. Each status update provided by the GST portal helps the business take timely actions. For example, if an application is rejected due to documentation errors, the business can immediately correct and resubmit the necessary documents without losing time.
Ensuring GST compliance
- Avoiding Penalties and Fines: One of the primary reasons ARN tracking is important is for GST compliance. GST registration is mandatory for businesses with a specific turnover, and delays or non-compliance can lead to penalties. The ARN ensures that businesses are on track to meet compliance deadlines, and regular tracking helps them stay ahead of potential issues. If a business fails to track its ARN status, it might unknowingly miss important steps, leading to legal consequences or fines for non-registration.
- Preventing Operational Disruptions: In the absence of a GST registration number, businesses cannot issue GST-compliant invoices, claim input tax credits, or interact with GST-registered vendors and clients. This can severely affect business operations, especially when vendors or clients refuse to deal with businesses that aren’t registered under GST. By tracking the ARN, businesses can ensure that there are no delays in their registration, preventing such operational disruptions.
- Staying in Good Standing with the Law: Once a business has its GST ARN, it needs to ensure that it continues to track the registration progress to complete the process on time. Staying on top of the registration status shows tax authorities that the business is serious about its compliance obligations. Timely registration also helps avoid any scrutiny from tax authorities, allowing the business to operate without legal or administrative roadblocks.
Seamless operations under GST
- Smooth Vendor and Client Relations: Many vendors and clients only deal with businesses that are GST-registered. Having an ARN gives businesses the assurance that their GST registration is being processed, which allows them to inform their partners about their registration status. Once registered, businesses can start issuing tax-compliant invoices and claim input tax credits, which can strengthen relationships with GST-compliant partners.
- Ease in Tax Filings and Payments: A clear understanding of ARN status ensures that businesses are ready for smooth tax filing under GST. Without GST registration, businesses cannot file their GST returns or make GST payments, which can disrupt their financial operations. With a GST number in hand (post-ARN approval), businesses can easily file returns, maintain accurate accounts, and meet all tax obligations on time, avoiding last-minute scrambling during filing deadlines.
- Operational Credibility: Businesses that are registered under GST enjoy better credibility in the marketplace. Clients and partners prefer working with GST-registered entities because it indicates compliance with Indian tax laws. By tracking the ARN, businesses can ensure they move from pending status to full registration, which enhances their standing among stakeholders.
Key benefits of ARN for businesses:
- Legal acknowledgment of GST registration application submission.
- Transparency in the registration process with real-time status updates.
- Enables smoother business operations by ensuring GST compliance and preventing delays.
- Avoids penalties by ensuring businesses meet all registration deadlines.
- Strengthens business credibility with vendors and clients who require GST compliance.
Practical example:
Imagine a retail business applying for GST registration. Once the application is submitted, the ARN is generated. The business now needs to check its ARN status regularly. If the status shows “Pending for Verification,” the business can ensure its documents are correct and uploaded properly. By tracking this status regularly, the business can take immediate action if something is wrong, such as re-submitting documents or correcting any errors. This proactive approach helps the retail business get GST registered faster, allowing it to start issuing GST-compliant invoices and claim input tax credits on time.
Step-by-step guide to track GST ARN status
To ensure seamless tracking of your GST ARN status, follow this simple step-by-step guide:
- Navigate to the GST Portal: Visit the official GST portal at https://www.gst.gov.in. This is the first step in tracking your ARN status.
- Access the ‘Track Application Status’ Feature: Once on the homepage, click on the “Services” tab in the top menu. From the dropdown, select “Registration” and then “Track Application Status.”
- Enter ARN and Captcha: On the “Track Application Status” page, you’ll be prompted to enter your ARN. After entering the ARN, fill in the Captcha code and click on the “Search” button.
- Interpreting the Results: After submitting the ARN, the status of your GST registration application will be displayed. You will see different statuses such as “Pending for Verification,” “Approved,” or “Rejected.”
**please follow this link for ARN status check **
GST ARN statuses and their meaning
Tracking your ARN can lead to various status updates, each with its significance. Here’s a breakdown of the possible statuses:
- Provisional Status: This means your application has been accepted, but the verification process is still ongoing.
- Pending for Verification: Your application is under review, and authorities are validating the documents provided.
- Validation Error: This indicates that the information provided during registration has discrepancies that need to be corrected.
- Migrated: For businesses transitioning from earlier tax regimes, this status shows that their application has been successfully migrated to GST.
- Cancelled Status: This means the registration process has been terminated due to reasons such as non-compliance or incorrect documentation. In such cases, the applicant will need to reapply.
Documents needed for ARN application
When applying for GST registration, the following documents are critical for generating your ARN:
- PAN: Permanent Account Number of the business.
- Identity Proof: Aadhar card, Voter ID, or Passport.
- Business Incorporation Documents: Certificate of incorporation or partnership deed.
- Address Proof: Rental agreement, electricity bill, or property tax receipt.
- Rent Agreement: If your business is operating from a rented space.
- Electricity Bill: A utility bill less than 3 months old.
- Cancelled Cheque: A cheque showing the account details of the business.
Having these documents ready ensures a smooth registration process and reduces the likelihood of errors.
Common mistakes during GST registration
When applying for GST registration, it’s important to be meticulous with the information provided. Even minor mistakes can result in delays, errors, or even the rejection of your application. Below are some common mistakes that businesses often make during the GST registration process, which can lead to complications in generating and tracking the ARN.
Incorrect PAN details
One of the most common errors is entering incorrect Permanent Account Number (PAN) details. Since the PAN is the foundation of the GST registration, any inaccuracies in the PAN data—such as a wrong digit or mismatched name—can lead to the rejection of the application. Even minor typographical errors in the PAN can cause significant delays in the issuance of the ARN and, subsequently, the GST registration process.
To avoid this:
- Double-check the PAN details before submitting the application.
- Ensure the PAN belongs to the entity applying for GST (whether it’s a company, LLP, or sole proprietor).
- Cross-verify the PAN details against the business name to ensure there are no discrepancies.
Document mismatches
Another common issue is the mismatch between the information in the uploaded documents and the details filled in the application form. For example, if the business address listed in the application form doesn’t match the address proof submitted (such as a rental agreement or utility bill), it could result in validation errors and delay ARN generation. The GST authorities require absolute consistency between your provided details and the documents you upload.
To avoid this:
- Carefully review the documents you are uploading to ensure they match the application form in terms of names, addresses, and other details.
- Ensure that your identity proof, business incorporation documents, and address proof are current and accurate.
- Use high-quality scans of all documents to avoid readability issues during verification.
Avoiding these errors for faster processing
By double-checking PAN details and ensuring consistency between uploaded documents and the information provided, you can avoid many common errors that delay ARN generation. Taking the time to review the application thoroughly before submission will result in faster processing and fewer complications when tracking your ARN status. Additionally, keeping all relevant documents handy, ensuring their accuracy, and being aware of GST registration charges can streamline the process. This attention to detail helps businesses prevent unnecessary delays, allowing for quicker approval of GST registration. By staying informed about associated fees and charges, companies can budget accordingly and expedite the entire registration process more efficiently.
Troubleshooting ARN tracking issues
While tracking your GST ARN status online is typically straightforward, there can be times when you encounter issues that hinder the process. Here are five common ARN tracking issues and how to resolve them:
- Incorrect ARN Entry: Double-check the ARN you are entering on the GST portal. A single incorrect character in the ARN can prevent you from retrieving the correct status. Ensure that you’re copying the ARN exactly as received, without spaces or errors.
- GST Portal Errors: The GST portal may experience downtime or slow response times due to maintenance or heavy traffic. If the portal is unresponsive or shows an error message, try clearing your browser cache or using a different browser. If the issue persists, revisit the portal after some time.
- Status Not Updating: If your ARN status hasn’t changed for an extended period, don’t panic. It may take 7-10 business days for the status to be updated, especially if the application is under review. If the status remains stagnant beyond the expected time, you may contact the GST helpdesk for further assistance.
- Mismatch Between ARN and Application: If the ARN entered doesn’t match any record on the portal, it’s possible that your application wasn’t successfully submitted. Recheck your submission details and verify that you received a valid ARN number via email or SMS upon submission.
- Browser Compatibility Issues: Some users may face issues with the ARN tracking feature if their browser is not compatible with the GST portal. Ensure that you are using a supported browser like Google Chrome or Mozilla Firefox, and keep it updated to avoid technical glitches.
How to resolve errors in ARN status
If your GST ARN status shows an error, it’s important to address it quickly to avoid delays in your registration process. Below are detailed steps you can follow to resolve common ARN status errors:
1. Validation against error
If your ARN status indicates a validation error, it usually means there’s a mismatch between the submitted documents and the information entered in the GST application form. In this case:
- Recheck all the submitted documents (like PAN, business registration, and address proof) and ensure they perfectly match the details filled in the application.
- Look for typos, discrepancies in names, addresses, or any other minor errors that could cause validation failure.
- Make the necessary corrections and re-upload the accurate documents through the GST portal.
2. Pending verification solutions
If your ARN status is stuck at “Pending for Verification,” it means your application is still under review by the GST authorities. This delay could be due to incomplete or missing documents.
- Double-check whether any additional documents or clarifications are required. Sometimes, GST officials may request further proof or explanation.
- Ensure that all submitted documents are clear, readable, and updated (e.g., recent utility bills or rent agreements).
- Promptly upload any additional documentation requested by the authorities to expedite the verification process.
3. Next steps for error handling
If you are unable to resolve the error through self-assessment, the next step is to seek guidance from the GST helpdesk:
- Contact the GST helpdesk (1800-103-4786) for advice on how to correct the error. They may provide specific steps based on the type of error showing in your ARN status.
- You can also raise a support ticket on the GST portal under the “Helpdesk” section, describing your issue and providing your ARN for faster resolution.
- If the issue persists or is complex, consulting a GST practitioner or tax professional might be helpful for personalized guidance.
GST ARN support and helpline
For assistance related to GST ARN tracking, businesses can reach out to:
- GST Helpline Contact: Call the GST helpline at 1800-103-4786.
- Online Support Resources: Use the FAQs and help sections available on the official GST portal.
- Guidance for Resolving Tracking Issues: If issues persist, seek help from a tax consultant or visit a GST Seva Kendra.
Conclusion
Tracking your GST ARN status is crucial for ensuring a smooth registration process and maintaining compliance under India’s GST regime. By following the steps outlined in this guide, businesses can monitor their application, resolve common errors, and avoid delays. Regularly checking your ARN status helps businesses stay proactive, avoiding operational disruptions and legal penalties. For businesses looking to simplify their GST compliance and focus on growth, platforms like Tata nexarc offer solutions that streamline business operations, procurement strategy and providing tools for regulatory compliance, finance, and beyond. Partnering with Tata nexarc ensures that your business runs efficiently, leaving the complexities of compliance and operations to the experts.
FAQs
How long does it take for ARN status to update?
What should I do if my ARN shows “Validation Error”?
Can I re-apply for an ARN if my application is rejected?
A product manager with a writer's heart, Anirban leverages his 6 years of experience to empower MSMEs in the business and technology sectors. His time at Tata nexarc honed his skills in crafting informative content tailored to MSME needs. Whether wielding words for business or developing innovative products for both Tata Nexarc and MSMEs, his passion for clear communication and a deep understanding of their challenges shine through.
The article is clearly explaining what ARN is and its significance in the GST registration process but I just only wanted to ask what if the ARN status shows Rejected? Please reply