Become a Supplier / Vendor

Onboard as an approved supplier to Gurudevs. Fill in your business, bank and GST details below — takes about 4 minutes.

1. Business Details

Business / Firm Name *

Entity Type *

Registered Address *

Warehouse / Trading Address (optional, if different)

GSTIN *

Enter a valid 15-digit GSTIN

Business PAN *

Enter a valid PAN (e.g. ABCDE1234F)

2. Contact Person

Authorized Signatory Name *

Phone Number *

Enter a valid 10-digit number

Email *

3. Bank Details

For payment records & invoice-name matching.

Bank Name *

Account Name *

Account Number *

IFSC Code *

4. GST Compliance

GST Return Filing Frequency *

MSME / Udyam Reg. No. (optional)

What Do You Supply? *

5. Document Uploads

GST Registration Certificate *

Tap to upload file

PAN Card (Business) *

Tap to upload file

Proprietor / Partner Aadhaar + PAN *

Tap to upload file

Proof of Business (Partnership Deed / COI / Shop Establishment, as applicable)

Tap to upload file

Cancelled Cheque / Bank Letterhead *

Tap to upload file — confirms account name matches

6. Declaration

I confirm I am GST-registered and will notify Gurudevs immediately of any change in GST status. I agree that invoices raised to Gurudevs will carry the relevant PO number, and I take full responsibility for GST return filing and compliance on my end. *

Typed Name (as signature) *

Date *

Stuck anywhere? Connect with us Our accounts team can help with documentation or setup questions.

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Thanks for registering!

We've received your supplier KYC and documents. Our team will review everything, and you'll get a confirmation PDF by email once it's approved. Feel free to connect on WhatsApp in the meantime.

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