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Updated on 13 May 2021  9.00 AM IST | 4 min read

Suo Moto Registration under GST

When a person who is liable to be registered under GST fails to obtain GST Registration, he or she can initiate the process of generating temporary ID through the tax officials working in enforcement wings of their respective state/central department. This process is known as Suo Moto registration. This facility is available with state/central tax department in back office GST portal.

What Is Included In Our Package?

Eligibility Consultation

Document Preparation

Application Drafting

Government Fees

How Tax Officials Initiate Suo Moto Registration?

Temporary ID is generated by the tax officials in the role of registration enforcement. Temporary ID can be generated in the following 2 ways –

  • Fill the details of the unregistered person on tax officials interface of the GST portal. It will generate temporary ID of the unregistered person and complete the Suo moto registration.
  • Do Suo moto registration with the help of mobile phone. This method is used when enforcement activities are carried out outside the office such as check posts or borders.
    • In order to generate temporary ID, send SMS to tax officials working in the role of registration enforcement from your registered mobile number.
    • And then, fill the details of the unregistered person on tax officials interface of the GST portal. It will generate temporary ID of the unregistered person and complete the Suo Moto registration.

Structure of Temporary ID under GST

Temporary ID contains 15 characters. For example – 11 19 12345678 TMP, where –

11 – First two digits indicate state code 19 – Next 2 digits indicate Year 12345678 – Next 8 digits comprises of serial number starting from 1 each financial year. TMP – Last 3 digits include TMP which means temporary ID.

Intimation of Temporary ID and Password after Suo Moto Registration

After Suo moto registration, temporary ID & password is given to the unregistered person through SMS & E-mail (if provided by the unregistered person). The same ID & password is used by the tax payer while logging into GST portal. Taxpayers with temporary ID have access to limited functionalities like notices, payments, orders, registration etc.

When to Apply for Fresh Registration after Suo Moto Registration?

A taxpayer need to apply for fresh registration –

  1. Within 90 days after the date from the grant of temporary ID
  2. Or
  3. Within 30 days from the date of order issuance upholding the liability to register against the appeal filed by the taxpayer.

Where to Apply for Fresh Registration after Suo Moto Registration

In order to apply for new registration using temporary ID & password, you need to enter your temporary ID in “Existing registrations” given under business details section for GSTIN/Permanent registration.

How Finacbooks help in Suo Moto Registration under GST?

Finacbooks is a leading Indian portal which provides accounting, finance & taxation services to small businesses. We are having more than 10 years of experience in helping individuals providing temporary ID’s & passwords by doing Suo moto registration at a least possible price. We will guide you through the entire process of Suo moto registration. To avail the best deals on Suo moto registration, kindly call us at 8800221252 or you can also e-mail us at info@finacbooks.com

Suo Moto Registration FAQ's

When a person who is liable to register under GST fails to obtain registration for the same can apply for temporary ID and password through Suo moto registration.

An unregistered person who fails to obtain registration under GST is eligible to apply for Suo moto registration.
No, there is no registration certificate provided in case of temporary registration.
A temporary ID can be generated in the following two ways –
  • Fill the details of the unregistered person on tax officials interface of the GST portal. It will generate temporary ID of the unregistered person and complete the Suo moto registration.
  • Do Suo moto registration with the help of mobile phone. This method is used when enforcement activities are carried out outside the office such as check posts or borders.
    • In order to generate temporary ID, send SMS to tax officials working in the role of registration enforcement from your registered mobile number.
    • And then, fill the details of the unregistered person on tax officials interface of the GST portal. It will generate temporary ID of the unregistered person and complete the Suo moto registration.
There are two ways to intimate taxpayer about Temporary ID & password –
  • Intimation through phone
  • Intimation through E-mail (if provided by the taxpayer)
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Due Dates

  • Monthly GSTR 8 (Summary of Tax Collected at Source (TCS) and deposited by e-commerce operators) for Apr 2021

    May 10th ,2021
  • Monthly GSTR 7 (Summary of Tax Deducted at Source (TDS) and deposited) for Apr 2021

    May 10th ,2021
  • GSTR 1 for Apr 2021 (turnover more than INR. 1.50 Crore)

    May 11th ,2021
  • GSTR 6 (Details of ITC received and distributed by ISD) Monthly Filing Due Date for Apr 2021

    May 13th ,2021
  • Last date of depositing the sixth instalment of advance tax (if liable to pay any) for FY 2020-21 for individual and corporate taxpayers

    May 15th ,2021
  • GSTR 3B for Apr 2021 (Annual Turnover of more than Rs 5 Cr in Previous FY)

    May 20th ,2021