GST Registration Online
GST Registration
Any person who carries on any business at any place in India & whose aggregate turnover exceeds specified limit in a financial year is liable to get himself registered under GST in India as a normal or Composition Tax Payer
Compulsory GST Registration
For Goods
If Aggregate turnover is greater than Rs. 40/- Lakhs* than GST Registration is mandatory.
* Rs. 20 Lakhs for north eastern statesIf Aggregate turnover is greater than Rs. 40/- Lakhs* than GST Registration is mandatory.
For Services
If Aggregate turnover is greater than Rs. 20/- Lakhs* than GST Registration is mandatory.
* Rs. 10 Lakhs for north eastern statesIf Aggregate turnover is greater than Rs. 20/- Lakhs* than GST Registration is mandatory.
Aggregate turnover for GST Registration Online
The “Aggregate Turnover” means total turnover of same PAN holder in PAN India. Aggregate turnover includes:
- All taxable supplies including interstate supplies
- Exempt supplies
- Exports of goods or services.
GST Registration not require
Following persons not liable to GST Registration:
- Persons making any supplyof nontaxable or wholly excempt goods / services
- An agriculturist, for the purpose of agriculture
Compulsory GST Registration
Following cases turnover not count:
- Persons making any Inter-State taxable supply
- Persons paying tax under Reverse Charge Mechanism (RCM)
- Input service distributor
- Casual taxable persons*
- Non Resident taxable persons
- E-commerce operators
- Exporter of Goods & Services
Casual Taxable Person
If you occasionally make supply of goods/services as a principal or agent or any other capacity, in a taxable territory, where GST applies but where you don’t have a fixed place of business. As per GST, you will be treated as a casual taxable person
GST Registration Fees
There is nil official government fee for the purpose of GST Registration online. However, GST Registration is tough task & involve various steps for documentation. So, this is recommended to get professional help for the same. We charge only Rs. 1000/- for new GST registration in India.
Penalty for non-compliance
Penalty is 10% of the tax due or Rs.10,000 whichever is higher for all persons who qualify under eligible criteria for GST Registration but who fail to comply.
GST Registraton procedure
- Logon to the GST online portal
- Fill up the form GST REG-01 and submit the same by your PAN, email ID and mobile number
- Verify mobile number and email ID with a one-time password
- Save the application reference number [ARN] sent to your mobile number and email ID after verification is complete
- Put in your ARN number and attach supporting documents where required
- Fill up the automatically generated form GST REG-03 in case additional information is required
- After verification of all information submitted, GST registration certificate will be issued to you within 3 working days
- Logon to the GST online portal
- Fill up the form GST REG-01 and submit the same by your PAN, email ID and mobile number
- Verify mobile number and email ID with a one-time password
- Save the application reference number [ARN] sent to your mobile number and email ID after verification is complete
- Put in your ARN number and attach supporting documents where required
- Fill up the automatically generated form GST REG-03 in case additional information is required
- After verification of all information submitted, GST registration certificate will be issued to you within 3 working days
Track GST Registration status online
- Login to www.gst.gov.in
- Click on service tab
- Choose registration tab
- Choose “Track Application status” option
- Use your ARN number to track GST Registration status
- Login to www.gst.gov.in
- Click on service tab
- Choose registration tab
- Choose “Track Application status” option
- Use your ARN number to track GST Registration status
GST Registration documents require for Sole Proprietor/ Individual
- PAN Card
- Aadhar Card
- Passport Size Photo
- Details of Bank Account- Cheque image or Passbook copy or statement copy
- Address Proof*
- Mail Id & Mobile Number
- Business Name
* Address Proof
Upload anyone of following for address proof for GST registration:- Own Office: Copy of Electricity Bill/ Water Bill/ Landline Bill/ Property Tax Receipt/ Copy of Muncipal Khata/ Ownership deed
- Rented Office:Lease/ Rent Agreement + Consent Letter/ NOC from owner
- PAN Card
- Aadhar Card
- Passport Size Photo
- Details of Bank Account- Cheque image or Passbook copy or statement copy
- Address Proof*
- Mail Id & Mobile Number
- Business Name
* Address Proof
Upload anyone of following for address proof for GST registration:
- Own Office: Copy of Electricity Bill/ Water Bill/ Landline Bill/ Property Tax Receipt/ Copy of Muncipal Khata/ Ownership deed
- Rented Office:Lease/ Rent Agreement + Consent Letter/ NOC from owner
GST Registration documents require for HUF
- PAN Card of HUF
- Bank Account details of HUF - Cheque image or Passbook copy
- Address Proof of principal place of business*
- PAN card of Karta
- Aadhar Card of Karta
- Passport Size Photo of Karta (JPEG Format, max-100 KB)
- Bank Account Details of Karta- Cheque image or Passbook copy
- PAN Card of HUF
- Bank Account details of HUF - Cheque image or Passbook copy
- Address Proof of principal place of business*
- PAN card of Karta
- Aadhar Card of Karta
- Passport Size Photo of Karta (JPEG Format, max-100 KB)
- Bank Account Details of Karta- Cheque image or Passbook copy
GST Registration documents require for Pvt Ltd Company
- Certificate of Incorporation
- Memorandum of Association/ Articles of Association
- Board Resolution
- Authorization Letter
- Address Proof of principal place of business*
- Bank Account details of Company - Cheque image or Passbook copy
- PAN Card/ Aadhar Card/ Passport size photo/ Cancel Cheque or passbook copy of Authorized Signatory
- PAN Card/ Aadhar Card/ Passport size photo/ Cancel Cheque or passbook copy of all Directors
- E-mail id & Mobile Number of Company, Authorised signatory and Directors
- Business Name
- Certificate of Incorporation
- Memorandum of Association/ Articles of Association
- Board Resolution
- Authorization Letter
- Address Proof of principal place of business*
- Bank Account details of Company - Cheque image or Passbook copy
- PAN Card/ Aadhar Card/ Passport size photo/ Cancel Cheque or passbook copy of Authorized Signatory
- PAN Card/ Aadhar Card/ Passport size photo/ Cancel Cheque or passbook copy of all Directors
- E-mail id & Mobile Number of Company, Authorised signatory and Directors
- Business Name
GST Regisration documents require for Partnership Firm/ LLP
- Partnership deed
- PAN card of Partnership Firm & all Partners
- Address Proof of principal place of business*
- Bank Account details of Partnership Firm & all partners - Cheque image or Passbook copy
- Aadhar Card of all partners
- Passport Size Photo of all partners (JPEG Format, max-100 KB)
- Authorization Letter
- Mail id & Mobile number
- Business Name
- Partnership deed
- PAN card of Partnership Firm & all Partners
- Address Proof of principal place of business*
- Bank Account details of Partnership Firm & all partners - Cheque image or Passbook copy
- Aadhar Card of all partners
- Passport Size Photo of all partners (JPEG Format, max-100 KB)
- Authorization Letter
- Mail id & Mobile number
- Business Name
Following documents also require for LLP case
- Certificate of Incorporation
- Board Resolution
- LLP Agreement
- Certificate of Incorporation
- Board Resolution
- LLP Agreement
For a professioanl opinion, Please get in touch with us at: 9711690276