KYC for Non-GST Sellers

KYC for Non-GST Sellers

Non-GST sellers can complete ONDC KYC and they are eligible to sell within their own state.

1. Business Details: Select the Non-GST registration option and provide the required business details.
1. Enter your Business Name, PAN of the Business Owner, and 15-digit Enrollment No. (Generate your Enrolment number)
2. Update your Uydam No and Udyam Certificate
3. Upload your store logo in PNG, JPG or SVG format (optional).
4. Select the organisation name which your business is associated with (optional).
2. Bank Details: 
1. Enter your bank account number, and the IFSC code, click Verify. Your ONDC sales settlements will be credited to this account.
2. In case the legal name does not match with the bank account holder name, upload the bank cancelled cheque for manual verification.
3. Pickup Address: Select a saved pickup address from the dropdown. If you have not added one, click Add address to create it.
4. Accept Seller Terms: Accept the ONDC Seller Terms covering catalog standards, return policies, and dispute resolution.
5. Submit for Approval: Submit your KYC application for review. Approval usually takes 1–2 business days.

Once your KYC is approved, your catalog can go live across ONDC buyer apps, subject to applicable onboarding and catalog requirements.