GST Registration-India
GST Registration-India
Rates starting:
₹4,500.00 – ₹9,999.00
Registration under the GST Act varies according to the type of business or in case of an individual. A GST Registration number is required to avail benefits such as that of the Input Tax Credit (ITC). ITC in simple words is the portion of the amount that is reduced from the aggregate tax that is to be paid on account of sales. Our GST Registration team shall ensure that not only do you have a proper registration, but you are also compliant with the various filings.
Certainty is just a click away, and our professionals are ready so you can focus on what really matters.
| Type of GST Registration | Individual GST Registration, Corporate GST Registration |
|---|---|
| Jurisdiction | India |
₹4,500.00 – ₹9,999.00
| Type of GST Registration | Individual GST Registration, Corporate GST Registration |
|---|---|
| Jurisdiction | India |
A taxable individual or an organization is required to register himself/itself under GST where the threshold limit of the aggregate turnover has exceeded. He/It may either register voluntarily or compulsorily as required by the statute. We shall guide and assist you concerning the calculation of aggregate turnover and understand the different types of registrations that are available along with their pros and cons. The aggregate turnover incase of goods is Rs. 40 lakhs, other than special category states and in case of services is Rs. 20 lakhs. The threshold for the special category states is Rs. 10 lakhs.
We shall help you understand the category your organisation falls in, for statutory purposes regarding this type of registration, and from this we will be able to give you an accurate idea of what type of GST Registration you should opt for to best suit your needs, such composite taxable person, voluntary registration or compulsory registration. Our rates are fair and transparent, and always inclusive of all costs involved however throughout the entire process of rendering this service.
We shall also provide you with a handbook that will contain a list of all the documents that are essential and that shall be expected from your end. We shall coordinate with you to obtain the required documents and also follow up on the registration number as soon as the required documents are submitted/uploaded on the portal once a provisional number has been allotted.
GST registration has now become mandatory even for those who do not pay GST. They are not required to file the Returns. A company while its incorporation is required to be registered under this regime and provide the registrar with a certificate of registration number. The benefits of GST Registration have now outnumbered the benefits of non-registration.
The registration under the GST regime is now completely done online.
The following steps shall be followed:
- To access the GST Portal
- With the help of a One time password, a Temporary Registration Number (TRN) is generated
- Once the TRN is generated, one has to log in, and the registration procedure can begin
- The basic required business information has to be submitted
- The details of the Promoters are to be entered (in case of a company)
- Authorized signatory information to be provided
- Details about the principal place of business to be provided
- Details about the additional place of business to be put in (if any)
- Details about the goods and services to be added
- Bank account details to be added
- The application shall then be verified
- On the completion of the verification, an Application Reference Number (ARN) shall be generated which can be used to track the status of the application.
The documents required are:
- Certificate of incorporation (in case of an organization)
- A passport size photo of the promoter/partner/individual and the authorized signatory
- A letter of authorization to obtain the registration number
- A resolution of the Board of Directors concerning the application to be made for obtaining the registration number (in case of an organization)
- Any proof regarding the address for the principal place of business/residential place
- Details of the bank account (first page of the passbook or cancelled check)
- PAN of the individual/corporate entity
- Identity proof (in case of an individual)
What Shall You Obtain?
On completion of the registration process, you shall be given the GST Registration certificate in hand.
Duration Until Completion
The entire process shall be completed within 7-10 days *
Frequently Asked Questions (FAQs)
What is GST?
GST is the Goods and Services Tax that is now charged in place of various other indirect taxes.
Can a person without GST registration claim ITC and collect tax?
No, a person who does not have a registration number can neither collect GST from customers nor claim any ITC on GST paid by him.
What is aggregate turnover?
As per section 2(6) of the CGST/SGST Act “aggregate turnover” includes the aggregate value of:
(i) all taxable supplies,
(ii) all exempt supplies,
(iii) exports of goods and/or service, and,
(iv) all inter-state supplies of a person having the same PAN
The above shall be computed on all India basis and excludes taxes charged under the CGST Act, SGST Act, UTGST Act, and the IGST Act. Aggregate turnover shall include all supplies made by the Taxable person, whether on his account or made on behalf of all his principals.
Aggregate turnover does not include the value of supplies on which tax is levied on a reverse charge basis and the value of inward supplies.
The value of goods after completion of job work is not included in the turnover of the job-worker. It will be treated as a supply of goods by the principal and will accordingly be included in the turnover of the Principal.
What is the time limit for taking registration under GST?
A person should take registration within thirty days from the date from when he becomes liable to take registration.
Whether a person having multiple business verticals in a state can obtain different registrations?
Yes. In terms of the proviso to Sub-Section (2) of Section 25 of the Central Goods and Services Act, 2017, a person having multiple business verticals in a State may obtain a separate registration for each business vertical, subject to such conditions as may be prescribed.
Whether the Registration granted to any person is permanent?
Yes, the registration Certificate once granted is permanent unless surrendered, cancelled, suspended, or revoked.
Whether the job worker will have to be compulsorily registered?
No, a Job worker is a supplier of services and will be obliged to take registration only when his turnover crosses the prescribed threshold of 40/20 Lakhs.
Is there a provision for a person to get himself voluntarily registered though he may not be liable to pay GST?
Yes. In terms of Sub-section (3) of Section 25 of the Central Goods and Services Act, 2017, a person, though not liable to be registered under Section 22 of the Central Goods and Services Act, 2017 may get himself registered voluntarily, and all provisions of this Act, as apply to a registered taxable person, shall apply to such person.
Is possession of a Permanent Account Number (PAN) mandatory for obtaining a Registration?
Yes. Every person shall have a Permanent Account Number issued under the Income Tax Act,1961 to be eligible for a grant of registration.
Whether the proper officer can reject an Application for Registration?
Yes. The proper officer can reject an application for registration after due verification.
*The timelines mentioned are on an approximate basis and may vary on a real-time basis.
Still got queries? Please write to us.
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"As a first line of communication, we will need the following particulars from you to action this service. To facilitate our inital review, please collate your relevant documents into a single file and upload where requested."
₹4,500.00 – ₹9,999.00