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Goods and Service Tax (GST) Registration

If your business engages in the trade of goods or provision of services, generating an annual revenue of 20 Lakhs or more within the designated state or conducting sales of goods and services outside the state, it is imperative to obtain GST registration as per the mandatory requirements.
GST registration is recommended even if your business doesn’t meet the threshold. It allows you to avail input tax credits and enhances credibility when dealing with larger enterprises and government departments.​

Introduction:

Welcome to our website, your one-stop destination for seamless online GST registration services in India. Our expert team understands the complexities of the Goods and Services Tax (GST) system and is here to assist you throughout the registration process. In this comprehensive guide, we provide you with valuable insights into GST components, mandatory documents, the registration process, tax rates, and the advantages of voluntary registration. by choosing our services, you can ensure hassle-free GST compliance and unlock the full potential of your business.

GST Registration Online: Simplifying the Process

When it comes to GST registration, we make it easy and efficient for Indian businesses. Our streamlined online process saves you time and effort. Let’s walk through the key steps involved:
  1. Visit GST portal and select ‘New GST Registration.
  2. Fill in the necessary details, including your business name, state, and PAN card details.
  3. Verify your details by entering the OTP received on your registered mobile number.
  4. Note down the Temporary Reference Number (TRN) for future reference.
  5. Log in to the GST portal, select ‘Register’ under the ‘Taxpayers’ menu, and enter your TRN.
  6. Verify your identity by entering the OTP sent to your registered mobile number or email.
  7. Check the status of your application and proceed to fill in the required details and upload necessary documents.
  8. Submit your application after thorough verification.
  9. Receive the Application Reference Number (ARN) on your registered mobile number and email.
  10. Stay updated with the status of your ARN on the GST portal.
  11. Once approved, download your GST registration certificate and GSTIN from the GST portal.

List of Documents Required

To register for Goods and Services Tax (GST) in India, the following documents are typically required:

  1. Identity and Address Proof of Applicant:

    • PAN card of the applicant (Individual/Partnership/Company)

    • Aadhaar card (for individuals)/Voter ID/Passport/Driving License

    • Proof of address (electricity bill, water bill, property tax receipt, rent agreement, etc.)

  2. Photograph:

    • Passport-sized photograph of the applicant (digital format)

  3. Business Registration Documents:

    • For Sole Proprietorship:

      • Business PAN card

      • Aadhaar card of the proprietor

    • For Partnership Firm:

      • Partnership Deed

      • PAN card of the partnership firm

    • For LLP:

      • LLP Agreement

      • LLP’s PAN card

    • For Company (Private Limited/Public Limited):

      • Certificate of Incorporation

      • Memorandum of Association (MoA) and Articles of Association (AoA)

      • PAN card of the company

  4. Bank Account Details:

    • Bank statement/cancelled cheque containing details like account number, IFSC code, etc.

  5. Authorized Signatory Details:

    • Identity proof (PAN card, Aadhaar card) and photograph of authorized signatory/partner/director

  6. Proof of Business Place:

    • For Owned Property: Property tax receipt, electricity bill, or ownership deed

    • For Rented/Leased Property: Rent agreement, lease deed, NOC from landlord, and utility bill

  7. Digital Signature Certificate (DSC):

    • DSC is required for certain types of businesses or when the application is filed through a GST Practitioner

  8. Business Activity Details:

    • Description of goods/services to be supplied.

    • HSN/SAC codes (Harmonized System of Nomenclature/Services Accounting Code)

  9. Authorization Letter (if applicable):

    • In case the application is filed by an authorized representative, an authorization letter is required.

  10. Additional Documents (if applicable):

    • Any other documents requested by the GST officer during the application process.

Components of GST: Understanding the Tax Structure

GST consists of three tax components, each serving a specific purpose:
  • Central Goods and Services Tax (CGST):
    Levied by the central government, CGST applies to transactions within a state.
  • State Goods and Services Tax (SGST):
    The state component of GST, SGST is also applicable to transactions within a state. Both CGST and SGST are collectively charged as a percentage of the transaction value.
  • Integrated Goods and Services Tax (IGST):
    Levied by the central government, IGST is applicable when transactions occur between different states. In such cases, the revenue is allocated to the consuming state.

GST Registration Turnover Limit

GST registration can be obtained voluntarily by any person or entity irrespective of turnover. GST registration becomes mandatory if a person or entity sells goods or services beyond a certain turnover.
  • Service Providers:
    Any person or entity who provides service of more than Rs.20 lakhs in aggregate turnover in a year is required to obtain GST registration. In special category states, the GST turnover limit for service providers has been fixed at Rs.10 lakhs.
  • Goods Suppliers:
    As per notification No.10/2019 any person who is engaged in the exclusive supply of goods whose aggregate turnover crosses Rs.40 lakhs in a year is required to obtain GST registration. To be eligible for the Rs.40 lakhs turnover limit, the supplier must satisfy the following conditions:
    • Should not be providing any services.
    • The supplier should not be engaged in making intra-state (supplying goods within the same state) supplies in the States of Arunachal Pradesh, Manipur, Meghalaya, Mizoram, Nagaland, Puducherry, Sikkim, Telangana, Tripur and Uttarakhand.
    • Should not be involved in the supply of ice cream, pan masala or tobacco.
    If the above conditions are not met, the supplier of goods would be required to obtain GST registration when the turnover crosses Rs.20 lakhs and Rs.10 lakhs in special category states.
    Special Category States: Under GST, the following are listed as special category states - Arunachal Pradesh, Assam, Jammu and Kashmir, Manipur, Meghalaya, Mizoram, Nagaland, Sikkim, Tripura, Himachal Pradesh and Uttarakhand.
  • Aggregate Turnover:
    Aggregate turnover = (Taxable supplies + Exempt Supplies + Exports + Inter-State Supplies) – (Taxes + Value of Inward Supplies + Value of Supplies Taxable under Reverse Charge + Value of Non-Taxable Supplies).
    Aggregate turnover is calculated based on the PAN. Hence, even if one person has multiple places of business, it must be summed to arrive at the aggregate turnover.

Conclusion

Ensure seamless compliance with the Goods and Services Tax (GST) system by availing our online GST registration services. With a simplified registration process, knowledgeable experts, and a commitment to excellence, we are here to support your business growth. Benefit from our comprehensive guidance, quick turnaround time, and personalized solutions. Take the first step towards hassle-free GST compliance and unlock the full potential of your Indian business. Partner with us today!

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