Goods and Services Tax is single tax combining VAT, CST, Service Tax, Excise duty, Entertainment Tax, etc and has been applicable all over India since 1 July 2017. Rates of GST varies between 0% to 28%.
Registration of GST is mandatory if,
However, any business can take voluntary registration and claim input tax credit on purchases or Services taken by filing return. Here we mean to say Tax Refund on Purchases or Service Taken.
GST Registration process is online and get temporary registration number immediate on successful application subject to verification by department. Registration number get permanent status along with Certificate within 3-4 days.
Claim Input Tax Credit (ITC) or Tax Refund
Only GST Registered entity can claim ITC or Tax Refund on goods purchase or Services taken
Apply for Tender
If you are intending to apply for Tender, most of the Company and Govt Department ask for GST Registration Certificate.
Generally, MNC’s does not comfortable to deal with unregistered Business entity due to loss of ITC benefit.
With GST Registration, you can do formal business in India without any restriction and establishes your creditability.
Open Current Bank Account
Now a days Banks generally ask for GST registration number and certificate to open a current account.
Sale out of the State
With GST Registration, you can sale or provide services any state in India. Otherwise your business will be restricted within the state.
Visit GST Portal
GST Registration is 100% Online and there is no Manual Paperwork or Authority Visit. OPEN GST PORTAL and Start the Process if You have sound knowledge on GST Law Otherwise take the HELP OF CONSULTANT
File up Part A of the Form (GST REG-01)
Mention Business Name, PAN, Mobile Number, Email ID, State/District and Registration Reason (Status) and Submit. You will receive a Temporary Reference Number (TRN) on your Mobile and via E-mail after OTP verification.
File up Part B of the Form (GST REG-01)
Upload the required documents as specified for your business type and verify by EVC or Digital Signature.
On Successful submission, you receive acknowledgement (in Form GST REG-02) on Registered Email ID./div>
A certificate of registration will be issued to you by the department after verification and approval in Form GST REG-06.
REJECTION:- The office may also reject your application if they find any errors. CALL FOR FURTHER INFORMATION :- In exceptional case, Officer may sought any information from you based on online application you filed (intimated in Form GST REG-03). In that case, you may need to visit the department and clarify or produce the documents within 7 working days in Form GST REG-04
GST Application Preparation
Our Consultant will get in touch with you to collect all documents on Email/Online upload through Client Login panel. Post collection, your application will be prepared
GST Application Filing
Once the application is prepared, we will file your application online and provide you ARN number immediately.
Once we file your application, Temporary GST we provide immediately within 24 hours
GST Registration Certificate
Once the GST application and the attached supporting documents are verified by the Officer, GSTIN and GST Certificate is provided.
After Company incorporation, you will receive below documents
PAN Card of the Business or Applicant
GST registration is linked to the PAN of the business. Hence, PAN must be obtained for the legal entity before applying for GST Registration.
Identity and Address Proof along with Photographs
The following persons are required to submit their identity proof and address proof along with photographs. For identity proof, documents like PAN, passport, driving license, aadhaar card or voters identity card can be submitted. For address proof, documents like passport, driving license, aadhaar card, voters identity card and ration card can be submitted.
Business Registration Document
Proof of business registration must be submitted for all types of entities. For proprietorships there is no requirement for submitting this document, as the proprietor and proprietorship are considered the same legal entity. In case of partnership firm the partnership deed must be submitted. In case of LLP or Company, the incorporation certificate from MCA must be submitted. For other types of entities like society, trust, club, government department or body of individuals, registration certificate can be provided.
Address Proof for Place of Business
For all places of business mentioned in the GST registration application, address proof must be submitted. The following documents are acceptable as address proof for GST registration.
For Own premises
Any document in support of the ownership of the premises like latest Property Tax Receipt or Municipal Khata copy or copy of Electricity Bill.
For Rented or Leased Premises
A copy of the valid rental agreement with any document in support of the ownership of the premises of the Lessor like Latest Property Tax Receipt or Municipal Khata copy or copy of Electricity Bill. If rental agreement or lease deed is not available, then an affidavit to that effect along with any document in support of the possession of the premises like copy of electricity bill is acceptable.
If the principal place of business is located in an SEZ or the applicant is an SEZ developer, necessary documents/certificates issued by Government of India are required to be uploaded.
All Other Cases
For all other cases, a copy of the consent letter of the owner of the premises with any document in support of the ownership of the premises of the Consenter like Municipal Khata copy or Electricity Bill copy. For shared properties also, the same documents can be uploaded.
Bank Account Proof
Scanned copy of the first page of bank passbook or the relevant page of bank statement or scanned copy of a cancelled cheque containing name of the Proprietor or Business entity, Bank Account No., MICR, IFSC and Branch details including code.
All application for GST registration must be digitally signed with a Class 2 Digital Signature. Hence, its important that digital signature be obtained for the following person who is authorsised to sign the GST registration application before beginning the application process. (Know more about Digital Signature Requirement for GST)
Permanent Registration Number
Rs. 1500Add To Cart
Temporary Registration Number ( 90 days valid)
Rs. 1500Add To Cart
E-way Bill ( Transporter)
Rs. 1000Add To Cart
Non Migrated registration cases
Rs. 2000Add To Cart
Migrated registration cases
Rs. 9999Add To Cart
As per Section 24 of the CGST/SGST Act, the following categories of persons shall be required to be registered compulsorily irrespective of the threshold limit:
Every Business Entity in India who are liable to pay GST under that Act mandatory to take Registration and pay normal GST on Taxable Turnover and can passon the ITC benefit to their customers, Deduct TDS and Collect TCS.
Registration under Composition Scheme is OPTIONAL. Small taxpayers with an aggregate turnover in a preceding financial year up to Rs. 50 lakhs shall be eligible for composition levy. Under the scheme, a taxpayer shall pay tax as a percentage of his turnover in a state during the year without the benefit of ITC. The rate of tax for CGST and SGST/UTGST shall not be less than [1% for manufacturer & 0.5% in other cases; 2.5% for specific services as mentioned in para 6(b) of Schedule II viz Serving of food or any other article for human consumption. A tax payer opting for composition levy shall not collect any tax from his customers. The government may increase the above said limit of 50 lakhs rupees to up to one crore rupees, on the recommendation of GST Council. Tax payers making inter- state supplies or making supplies through e-commerce operators who are required to collect tax at source shall not be eligible for composition scheme. Customer would not be eligible to Claim ITC if goods purchases or services taken from Composite Scheme Registered Business entity. Relax in Return Filing Compliance ( Quarterly File)
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