What is GST Registration?
Procedure For Company Registration
Complete our GST Registration Form
You need to fill our simple GST Registration form and submit documents for registration of GST.
Filling GST Registration form
We will file GST registration form to GST Department on your behalf.
We will get GST Certificate
Once GST Number will receive , we shall send you GST Certificate.
Who should apply for GST registration ?
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Any business whose turnover in a financial year exceeds Rs 40 lakhs (Rs 20 lakhs for North Eastern and hill states).
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Those who are registered under the Pre-GST Law (i.e Excise, VAT, Service Tax etc.)
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Those businesses whose turnover is above the threshold limit of Rs. 40 lakhs (Rs. 20 lakhs for the North- Eastern States, J&K, Himachal Pradesh, and Uttarakhand).
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For the casual taxable person/ Non-resident taxable person.
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Those who are the agents of the supplier and Input service distributor.
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Individuals who are paying tax under the reverse charge mechanism.
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Copy of Property papers(If owned property)
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Individuals who are paying tax under the reverse charge mechanism.
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Individuals who are paying tax under the reverse charge mechanism.
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Those who are 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.
Steps For GST Registration
Go to the Government GST Portal and click for GST Registration Tab.
Fill PAN, Mobile No., E-mail ID and State in Part-A of Form GST REG-01 of GST Registration.
You will receive a temporary reference number (TRN) on your Mobile and via E-mail after OTP verification.
You will need to fill Part-B of Form GST REG-01 duly signed (by DSC or EVC) and upload the required documents specified according to the business type.
An acknowledgment will be generated in Form GST REG-02.
In case of any clarifications needed by GST officer, you may need to Log in at GST Portal with TRN and clarify or produce the documents/details within 7 working days in Form GST REG-04.
The officer may also reject your application if they find any errors or in case of incomplete registration form . GST officer will inform you about rejection in Form GST REG-05.
Finally, A certificate of registration will be issued to you by GST the department after verification and approval in Form GST REG-06.
Advantages of Registration of GST
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Cascading Effect reduction
In GST, Your Entity will get tax credit benefit and tax will be paid on Value of difference between Sales and Purchase.margin amount only. GST mechanism will reduce the cascading effect of tax thereby reducing the cost of the product and Services.
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Reduction in Tax Evasion
Goods and services tax is a single tax which will subsume various taxes to make the Indirect tax system efficiency with minimisation of corruption and Tax Evasion
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Ease of business
Slogan of GST is “one country one tax”. GST will prevent unhealthy and unnecessary competition among Indian states and will be beneficial to do interstate business transaction.
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More Employment opportunities
Because of Low cost of product & Services, demand for a product and services is increasing and to meet the demand raised, supply of product & Services.The requirement of increased supply will be addressed by only increasing employment.
Documents Required For GST Registration
For Sole Proprietorship / Individual
- Aadhaar card, PAN card, and a photograph of the sole proprietor
- Details of Bank account- Bank statement or a canceled cheque
- 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.
For Partnership deed/LLP Agreement
- 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
For Private limited/Public limited/One person company
- 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
For HUF
- 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
For Society or Trust or Club
- 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