GST Registration

Not sure if GST applies to you or confused about whether you should get yourself registered with GST

GST would apply to:

  1. All businesses including trade, commerce, manufacturing, service provider, profession etc.
  2. All persons in any form- Individual, Individuals, HUF, Company, Firm, LLP, AOP, Co-operative society, Society, Trust etc. However, GST does not apply to Agriculturists.

If your turnover in the previous financial year exceeded 20 lakhs, it becomes mandatory to get registered under GST.

For north eastern states including Sikkim, the turnover limit has been at 10 lakhs.

So, those with a turnover of below Rs.20 lakhs annually will be exempted from GST. With the north-east states, the exemption threshold is Rs 10 lakhs.

Check out here to know more about applicability of GST. Also you could look at the FAQ at the bottom of this page for a greater understanding.

Once settled, you can always choose from our GST packages below, we would not just make the GST registration easy, we will make sure your post registration compliances are also taken care of

GST

Package

Includes: GST Registration

For: Proprietor & LLP

Price: 1000

GST

Package

Includes: GST Registration

For: Companies

Price: 2000

GST

Package

Includes: GST Registration

For: Society/Trust

Price: 1500

GST

Package

Includes: GST Registration +

GST Returns for 2 months

Check out for Price details

Documents Required for GST Registration

  1. PAN card of Applicant
  2. Address Proof of Applicant (Voter ID, Passport, Driving License, Aadhaar)
  3. Aadhaar Card of Applicant ( Mandatory)
  4. Bank Account authentication Details (Cancelled Cheque)
  5. First page of bank statement
  6. Registered Office Address Proof Electricity Bill along with • Rent Agreement plus NOC (if Rented) • Ownership proof (if Owned)
  7. Passport size Photograph of Applicant
  1. Pan of Company
  2. PAN of all directors
  3. Aaadhar Card of Directors
  4. MOA/AOA of the company
  5. Board Resolution
  6. Address Proof of Directors(Voter ID, Passport, Driving License, Aadhar)
  7. Copy of first page of bank statement
  8. Registered Office Address Proof Electricity bill along with Rent Agreement plus NOC (If Rented) Ownership proof (If Owned)
  9. Passport size Photograph of Directors
  10. Certificate of Incorporation of Company
  1. Pan of Partnership Firm
  2. PAN of all Partners
  3. Aadhaar Card of all Partners
  4. Passport size Photograph of Partners
  5. Address Proof of all Partners (Voter ID, Passport, Driving License, Aadhar)
  6. Partnership Deed
  7. Copy of first page of bank statement
  8. Registered Office Address Proof Electricity bill along with Rent Agreement plus NOC (If Rented) Ownership proof (If Owned)
  1. Pan of Trust / Society
  2. PAN of all Members
  3. Address Proof of all Partners (Voter ID, Passport, Driving License, Aadhar)
  4. Aadhaar Card of Applicant (Mandatory)
  5. Bye laws / MOA of Organization
  6. Bank Account authentication Details (Cancelled Cheque)
  7. Copy of first page of bank statement
  8. Photographs of all Members
  9. Registered Office Address Proof Electricity bill along with Rent Agreement plus NOC (If Rented) Ownership proof (If Owned)

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Process Involved

Documentation

Requestor provides the required documents
10%

User Account creation

A user account is created and PAN is verified by the department
20%

Filing application

The online application form is fulfilled and sent to requestor for approval
40%

Confirmation of data

Requestor confirms that the information in application is correct or if it needs any modifications
60%

Submission

On confirmation, the application is filed with the department
80%

Provisional TIN

GSTIN Number is issued by the government
90%

Registration certificate

Government verifies the application & confirms the registration
100%

FAQ

Every supplier (including his agent) who makes a taxable supply i.e. supply of goods and / or services which are leviable to tax under GST law, and his aggregate turn over in a financial year exceeds the threshold limit of twenty lakh rupees shall be liable to register himself.

Aggregate turnover” includes the aggregate value of:
(i) all taxable supplies,
(ii) all exempt supplies,
(iii) exports of goods and/or service, and,
(iv) all inter-state supplies of a person having the same PAN.

Aggregate turnover does not include value of supplies on which tax is levied on reverse charge basis, and value of inward supplies.

The following categories of persons shall be required to be registered compulsorily irrespective of the threshold limit:

i) Persons making any inter-State taxable supply;
ii) casual taxable persons;
iii) persons who are required to pay tax under reverse charge;
iv) electronic commerce operators
v) non-resident taxable persons
vi) persons who are required to deduct tax under section 51
vii) persons who supply goods and/or services on behalf of other registered taxable persons whether as an agent or otherwise
viii) Input service distributor (whether or not separately registered under the Act)
ix) persons who are required to collect tax under section 52
x) every person supplying online information and data base retrieval services from a place outside India to a person in India, other than a registered person.

A person should take a Registration, within thirty days from the date on which he becomes liable to registration.

A Casual Taxable person and a non-resident taxable person should however apply for registration at least 5 days prior to commencement of business.

No. Every person who is liable to take a Registration will have to get registered separately for each of the States where he has a business operation

Yes, a person having multiple business verticals in a State may obtain a separate registration for each business vertical.

Yes a person, though not liable to be registered, may get himself registered voluntarily, and all provisions of this Act, as are applicable to a registered taxable person, shall apply to such person.

Yes, every person shall have a Permanent Account Number issued under the Income Tax Act, in order to be eligible for grant of registration.

Yes, the registration Certificate once granted is permanent unless surrendered, cancelled, suspended or revoked.

Yes. The taxpayer will have to declare the principal place of business as well as the details of additional places of business in the registration form.

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