GST Registration
Registration of Goods & Services Tax
Package Starts At Rs. 1,499+Tax (Onwards)
(Takes 7-15 Working Days)
GST Registration
Define GST Registration
- In a New Era of indirect Taxation, GST commonly known as Goods and service tax has been introduced in July 2017 in India.
- All Business Entities having Sales of more than 40 lakhs (Rupees 20 lakhs-:North Eastern and Hilly areas) in a year is compulsory required to obtain a registration known as GST Registration.
- If a Business entity satisfying above condition doesn’t apply for registration, penalty will be levied by government authorities
- Also if sales figures are not up to 40 lakhs, we recommend you to take registration voluntary due to following-:
- Loss of Tax paid on Purchases.
- Interstate Sales is not Possible without GST registration.
Do you Required GST Registration?
Yes, If you meet the below mentioned Criteria-:
Criteria | Manufacturers/Traders of Goods | Service Providers |
Expected or Annual Sales Turnover |
a) Greater than 40 Lakhs b) Greater than 20 lakhs in hilly areas & north East states |
a) Greater than 20 Lakhs |
Suppy of goods or Services across one or more state. | Yes | Yes |
Business Place in more then one state. | Yes | Yes |
Input Service distributor | Yes | Yes |
Registered under Previous Indirect Tax Regime (Excise,Vat ,Service Tax laws) | Yes | Yes |
Under Reverse Charge Mechanism, Recipient of goods or services has mandatorily to take registration | Yes | Yes |
Dealer/Distributor working on Ontdne Portals i.e Sales through E-Commerce Websites. | Yes | Yes |
GST Registration procedure
1. Fill the required business details at our Website.
2. Select your package as per services required.
3. Once order placed with us, our staff shall apply for GST registration online.
4. Follow up by our Team with Department for issue of Certificate.
5. GST Registration certificate will be delivered in next 3-7 working days over Email.
Define GSTIN
GSTIN is 15 digit unique code allotted where first 2 code represent state codes followed by 10 Digit Pan card and then department Unique codes.
We need from you Following Documents
1. PAN Card & ADHAR Card (Proprietor/ Partner/ Director)
2. Passport Photo (Proprietor/ Partner/ Director)
3. Bill of Mobile/ Telephone, Electricity or Rent agreement or NOC from Landlord.
4. Signatory Authorised letter. (Format will be shared)
5. Bank Account Statement or Cancelled Cheque bearing the Name.
Frequently Asked Questions
a) Within 30 days from the day when you become liable to register for GST.
b) Casual taxable and Non Resident before commencing Business Operations.
Yes, if you are covered in following-:
a) Supplier of Agriculture produce
b) Covered under Exempt Supplies(Nil or Non taxable) goods and Service
c) Supplier under Reverse charge Mechanism.
Yes, but in that case, you will treated as normal registered taxpayer.
No, there is no concept of any single registration. you have to take different registration for each state.
This schema is mainly launched to benefit small taxpayers with Annual turnover below 150 Lakhs.
Features of this scheme as follows-:
a)Quarterly filing of Returns in summary only.
b)Tax on turnover to tune of 2% for Manufacturers,1% fo Other Suppliers and 5% for restaurant service providers.
c)Not allowed to take Input tax credit.
d)Not allowed to raise Tax invoice.
It means that your Main Head office will collect Tax invoices of various input services and will distribute the credit collected to its unit in proportion.