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GST Registration

Overview

GST Registration is relevant to all goods and services. Goods & Service Tax (GST) is a consolidated tax, which essentially means that State and Central Indirect taxes have been joined. The entire country now functions under a uniform tax system. It now restores service tax, excise, VAT, entertainment tax, luxury tax,  CST, etc. Also, it would be compulsory to obtain GST registered hardly for traders, manufacturers, businesses, individuals, professionals, etc, whose turnover passes INR 40 Lakh or 20 Lakh. If your sales are fewer than INR 40 Lakh or 20 Lakh, you may also willingly opt for GST Registration in case you need to avail the advantages of Input Tax Credit. Further, all persons who make internal purchases or sales of services or goods have to apply for GST registration.

GST Due Dates

Type of Return Description of Return Frequency Due Date
GSTR-3B
consolidated summary return of inward and outward supplies
Monthly
20 th of Succeeding Month
GSTR-3B
consolidated summary return of inward and outward supplies
Quarterly
22,24 of Succeeding Quarter
GSTR-1
sales & outward supplies
Monthly
11 th of Succeeding Month
GSTR-1
sales & outward supplies
Quarterly
13 th of Succeeding Quarter
GSTR-4 (Composition Taxpayer)
Annual Return for Composition Tax Payer
Annual
30th April of Every Year
GSTR-5
Non Resident Taxable Person
Monthly
20 th of Succeeding Month
GSTR-5A
Online Information and Database Access or Retrieval
Monthly
20 th of Succeeding Month
GSTR-6
Input Service Distributer
Monthly
13 th of Succeeding Month
GSTR-7
TDS ( Tax Deducted at Source)
Monthly
10 th of Succeeding Month
GSTR-8
TCS ( Tax Collected at source)
Monthly
10 th of Succeeding Month
GSTR-9
Annual Return
Annual
30th September of Every Year
GSTR-9C
Reconciliation Statement and GST Audit
Annual
30th September of Every Year
CMP-08 (Composition Taxpayer)
Quarterly Return for Composition Tax Payer
Quarterly
18 th of Succeeding Quarter
RFD-10
Refund Application
Quarterly
18 months after the end of quarter for which refund is to be claimed

Our Process

Step 1

Initial Discussion & collection of Basic information

Step 2

Documents and other details collection

Step 3

Filing of Application Form

Step 4

GST Number Allotment

Step 5

Dispatch of GST CERTIFICATE

Choose Your Package

All Inclusive Pricing – No Hidden Fee

  • Premium
    • ₹ 2000
      • GST REGISTRATION
      • MSME REGISTRATION
      • CURRENT ACCOUNT
      • E WAY BILL PORTAL REGISTRATION
    • Purchase Now
  • Ultimate
    • ₹ 5000
      • GST REGISTRATION
      • MSME REGISTRATION
      • CURRENT ACCOUNT
      • E WAY BILL PORTAL REGISTRATION
      • 3 Month GST Return Filing
      • GST Invoice Software
    • Purchase Now

Benefits

Simple procedures

The whole GST process which includes the registration for GST, filing a return for it, and paying is now online, hence it has now become convenient for everyone especially for the one who has a new business or has a start-up.

Lower tax rates for small business owners:

With GST, the small company proprietors receive lower tax rates below the Compositions scheme whose business turnover is 20 to 75 lakhs. This is a relief for all the small business owners or the ones who are new business owners as they can now save money and concentrate more on their business rather than compiling documents for tax payments.

The unorganized sector now is regulated:

Some enterprises like textile and construction companies were widely unorganized, they even did a lot of tax piracy since nothing was arranged before the GST came. But now in GST, every payment has to be done online and they can only avail the credit when the supplier has accepted the amount. So, now tax theft is impossible and one has to mention everything about their property or business while filling for GST.

Documents Required

Proprietorship

PAN Card of proprietor

Aadhar Card proprietor

Passport size photo proprietor

Email and Mobile Number

Trade Name

Goods and Service Description

Registered Address Proof (Electricity Bill / Ownership deed)

LLP

PAN Card of LLP

LLP Agreement

LLP Incorporation Certificate

Authorization Letter

Email and Mobile number of all partners.

Partners’ names and address proof along with Photo and PAN Card.

Digital Signature

Goods and Service Description

Private Limited Company

Certificate of Incorporation

PAN Card of Company

Resolution signed by board members

Identity and address proof of directors along with photo and Pan Card.

Authorization letter

Email and Mobile number of all director’s

Digital Signature

Goods and Service Description

Clear All Your Doubts !

What is GSTIN?

All businesses that successfully register under GST are assigned a unique Goods and Services Tax Identification Number also known as GSTIN (GST Identification Number).

Who should register for GST online?

• Individuals registered under the Pre-GST law (i.e., Excise, VAT, Service Tax, etc.)
• Businesses with turnover above the threshold limit of Rs. 40 Lakhs (Rs. 10 Lakhs for North-Eastern States, J&K, Himachal Pradesh, and Uttarakhand)
• Casual taxable person / Non-Resident taxable person
• Agents of a supplier & Input service distributor
• Those paying tax under the reverse charge mechanism
• A person who supplies via e-commerce aggregator
• Every e-commerce aggregator
• The person supplying online information and database access or retrieval services from a place outside India to a person in India, other than a registered taxable person

Is GST Registration Process online?

Yes, the process for registration of GST is completely online and paperless. You don’t have to move out of your home or office. We do all the paperwork and submit an application online.

What is Aggregate Turnover for GST Registration purposes?

The “Aggregate Turnover” means the total turnover of a person having the same PAN in respect of the following:

 

(i) All taxable supplies including interstate supplies
(ii) Exempt supplies
(iii) Exports of goods and/or service

 

The above shall be computed on an India basis and excludes taxes charged under the CGST Act, SGST Act, and the IGST Act.

I operate in more than one state. Do I have to take multiple GST Registrations?

Yes, in that case, GSTIN is required to be obtained for each state separately. We have special prices for multi-state registrations. You may specifically mention this to your compliance manager to avail of benefits.

Whether GST Registration is required even if a person is having an aggregate turnover lesser than the threshold limit?

Yes, it is mandatory to obtain GSTIN in the case of certain categories of persons. The major categories are given below:

(i) Persons making any Inter-State taxable supply of Goods / Services
(ii) Persons who are required to pay tax under Reverse Charge Mechanism (RCM) or Persons who are required to deduct tax under GST (TDS)
(iii) Persons who supply goods and/or services on behalf of other registered taxable persons whether as an agent or otherwise
(iv) Input service distributor
(v) Casual taxable persons or Non-resident taxable persons

I don’t have a Permanent Account Number (PAN). What should I do?

Before you apply for a GST Registration as a normal taxpayer, it is mandatory to obtain a PAN.

I am a small trader with sales of Rs. 50 Lakh. Are there any exemptions available to me?

Yes surely, Government grants some special exemptions for small businesses like yours. You may opt for a composition scheme under which you will have to pay GST @1% only. If you are a restaurant, the rate is 5%. However, you cannot claim GST Credit if you opt so. You need to file only 1 return per quarter. This scheme is not applicable if you are –
• Service providers
• Inter-state sellers
• E-commerce sellers
• Supplier of non-taxable goods
• Manufacturer of Notified Goods

I am an unregistered dealer. Can I avail of input tax credit of GST?

No. As an unregistered dealer, you cannot do so. You will have to register yourself under GST to be able to claim ITC.

How long does it take to get GSTIN?

Upon successful submission of the application, you will obtain GSTIN usually within 4-6 working days.

Is there any validity of the GST Certificate?

Once the GST certificate is granted, the registration is valid until it is surrendered or canceled, or suspended. Only a GST certificate issued to a non-resident taxable person and a casual taxable person has a validity period

Is it possible for Partners to get GST registration for Partnership firm and Proprietorship firm that comes under GST?

Registration under GST is PAN based. That means one registration for one PAN holder. Your partnership firm will have a separate PAN which is unique. And you will also hold your own PAN for you as an individual.
So, both firm and individual business partners will have separate registration under GST.

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