GST Registration

Mandatory to register under GST when annual turnover exceeds INR 40/20 lakh of supply goods and services inter-state or through e-commerce platform.

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Required Documents

There are certain documents and information required as ID proof and address proof for GST REGISTRATION which are as follows:
  • Aadhaar card, PAN card, and a photograph of the sole proprietor

  • Details of Bank account- Bank statement or a cancelled cheque

  • Office address proof:
    • Own office – Copy of electricity bill/water bill/landline bill/ property tax receipt/a copy of municipal khata
    • Rented office – Rent agreement and NOC (No objection certificate) from the owner.
  • Aadhaar card, PAN card, Photograph of all partners.

  • Details of Bank such as a copy of canceled cheque or bank statement

  • Proof of address of Principal place of business and additional place of business :
    • Own office – Copy of electricity bill/water bill/landline bill/ a copy of municipal Khata/property tax receipt
    • Rented office – Rent agreement and NOC (No objection certificate) from the owner.
  • In case of LLP- Registration Certificate of the LLP, Copy of board resolution
    Appointment Proof of authorized signatory- letter of authorization

  • Company’s PAN card

  • Certificate of Registration

  • MOA (Memorandum of Association) /AOA (Articles of Association)

  • Aadhar card, PAN card, a photograph of all Directors

  • Details of Bank- bank statement or a canceled cheque

  • Proof of Address of Principal place of business and additional place of business:-
    • Own office – Copy of electricity bill/water bill/landline bill/ a copy of municipal khata/ property tax receipt
    • Rented office – Rent agreement and NOC (No objection certificate) from the owner.
  • Appointment Proof of authorized signatory- letter of authorization

  • A copy of PAN card of HUF

  • Aadhar card of Karta

  • Photograph

  • Proof of Address of Principal place of business and additional place of business:
    • Own office – Copy of electricity bill/water bill/landline bill/ a copy of municipal khata/ property tax receipt
    • Rented office – Rent agreement and NOC (No objection certificate) from the owner.
  • Details of Bank- bank statement or a copy of a canceled cheque

  • Pan Card of society/Club/Trust

  • Certificate of Registration

  • PAN Card and Photo of Promotor/ Partners

  • Details of Bank- a copy of canceled cheque or bank statement

  • Proof of Address of registered office :
    • Own office – Copy of electricity bill/water bill/landline bill/ a copy of municipal khata/ property tax receipt
    • Rented office – Rent agreement and NOC (No objection certificate) from the owner.
  • Appointment Proof of authorized signatory- letter of authorization

Advantage

REGISTRATION PROCESS

Process To Start GST Registration

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OUR PRICING PLANS

Choose Your Affordable Pricing plans.

Basic Package

1770/-

Rs. 1500+ GST Rs.270/-
(All Inclusive)
  • • GST Registration for Proprietorship or Partnership or LLP or Private Limited Company

Standard Package

3540/-

Rs. 3000+ GST Rs.540/-
(All Inclusive)
  • • GST Registration for Proprietorship or Partnership or LLP or Private Limited Company
  • • GST Returns for first three months (upto 10 entries)

Premium Package

11800/-

Rs. 10000+Gst Rs. 1800/-
(All Inclusive)
  • • GST Registration for Proprietorship or Partnership or LLP or Private Limited Company
  • • GST Returns for one year
FAQs

Following are the general criteria of mandatory registration: • If the total business turnover exceeds ₹ 40 Lakh/₹20 Lakh in case of business of goods/providing service respectively in the concerned financial year (Threshold for North-eastern States is ₹ 20 Lakh/ ₹ 10 Lakh in case of business of goods/providing service respectively) • Casual taxable person / Non-Resident taxable person • Agents of a supplier & Input Service Distributor (ISD) • Electronic Commerce Aggregator • Person supplying through an E-commerce platform In addition to above, there are certain other criteria when registration is mandatory. Apart from compulsory registration, one can also apply for GST registration voluntarily.

The supplier of Goods and Services is required to apply for GST registration in the state from where the taxable goods or services are supplied, mentioning the place(s) of business. When the places of Business are situated in more than one state, application of GST shall be made from more than one place.

No, a person cannot apply for a single GST Registration. A person has to apply for separate GST Registration for every state from which he/she is carrying out the operations, whether under the same name or different. The same applies to a person having the same PAN and operating business from different states.

Once the application is made for registration under Goods & Service Tax Act, the competent officer shall verify the application submitted and on his/her satisfaction, the officer issues the Certificate of Registration under GST in soft copy. The Certificate issued also mentions the GSTIN allotted to the applicant.

Following are the exclusions from the GST Registration: • An agriculturist – for the purpose of agriculture • Person exclusively supplying goods/ services not liable to tax or wholly exempted from Tax • Services by any Court or Tribunal established under the law • Services by an employee • Services of funeral, burial, crematorium or mortuary, including transportation of the deceased • Sale of land subject to Schedule 5 (ii)(b), sale of building • Actionable claims, other than lottery, betting and gambling • Person falling below threshold exemption limit prescribed

The event of supply of Goods and/or Services i.e. transactions such as the sale, transfer, barter, exchange, license, rental, lease or disposal made, or agreed to be made for a consideration of taxable goods or services, is to be considered a taxable event under the GST Act.

Yes. The penalty for late filing is Rs. 100 each day and 200 for each CGST and SGST. This can extend to a maximum of Rs. 5000 along with payment of tax at 18% per annum. A person not paying tax or making short payments (genuine errors) has to pay a penalty of 10% of the tax amount due subject to a minimum of Rs.10,000. The penalty will be 100% of the tax amount due when the person has deliberately evaded paying taxes. If one fails to file any of the GST he can only file subsequent forms after submitting the pending one first.

You can cancel the registration in following cases: (1) Voluntary Cancellation: The tax-payer can voluntarily cancel his or her GST registration number. (2) The operations of the business have been ceased or the company has been strike off or wound up. (3) The GST officer also have the powers to cancel the certificate of the tax-payer in case he does not comply with the GST norms.

There is no restriction on the trade name for such firms. You can register with any name of your choice or preference.

GST Registration can be cancelled online by filing the respective form and declaration of relevant information as required by the assessing officer.