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GST Registration and Return

GST Registration

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The Goods and Services Tax (GST) is a comprehensive indirect tax system introduced by the Government of India in July 2017. It is applicable to businesses operating across the country and is regarded as one of India's most significant tax reforms. GST replaced the previously complex tax structure, streamlining the process by reducing the need for multiple tax filings.

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For service-based businesses with an annual turnover exceeding ₹20 lakh and goods-based businesses with an annual turnover exceeding ₹40 lakh, GST registration is mandatory. This system simplifies tax compliance, making it easier for businesses to operate efficiently.

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GST Registration in 4 Simple Steps

Fill the form & get started

Fill the basic form to get started

Discussion with the experts

The expert will understand the nature of the business & will suggest the necessary docs

Docs Preparation

The expert will prepare the objection reply with necessary docs like KYC, incorporation certificate/ deed, DSC etc.

Department formalities

with all necessary doc’s expert will submit the application and the ARN no will get generated.

Our Plans

Basic

  •  GST Registration

  •   Dedicated expert support

*Taxes extra

Silver

  •  GST Registration

  •  Dedicated expert support

  •  GSTR-1 & GSTR-3B

  •  3 months GST Return Filings

*Taxes extra

Gold

  •  GST Registration

  •  Dedicated expert support

  •  GSTR-1 & GSTR-3B

  •  6 months GST Return Filings

*Taxes extra

Platinum

  •  GST Registration

  •  Dedicated expert support

  •  GSTR-1 & GSTR-3B

  •  12 months GST Return Filings

*Taxes extra

Documents Required For GST Registration

Documents & Information for Individual Registration.

  • Photo

  • PAN card

  • Aadhar card (make sure it is already linked with mobile number)

  • Bank Proof (anyone) use after approval

    • First page of bank passbook

    • Cancel cheque

    • Bank statement

  • Property document (own) any one

    • Electricity bill (latest 3 months)

    • Jamabandi

    • Khatuni

    • Registry copy (sale deed)

    • Property tax receipt/ index copy (patta)

  • property document (consent)

    • consent letter (only applicable when property is taken from blood relation and non-monetary form)

    • Check points consent letter- stamp paper, both party sign, notary seal, address match with property document.

    • Other property document on the name of owner are same as individual

  • Property document (rented, monetary form)

    • Rent agreement (11 months agreement between property owner and the regsitration applicant)

    • Check points rent agreement- stamp paper, both party sign, notary seal, and two witness sign and mobile number, address match with property document.

    • Other property documents on the name of owner are same as individual.

  • Aadhar linked mobile number and email id.

Documents & Information for Partnership Firm Regsitration.

  • All partners photo

  • All partners pan card

  • All partners aadhar card

  • All partners aadhar linked mobile number and email id

  • Bank proof as per firm’s name

    • First page of bank passbook

    • Cancel cheque

    • Bank statement

  • Authorization letter (signed by all partners on the firm’s letter head)

  • Rented place – rent agreement between firm and owner

  • Consent letter- consent letter between firm and owner

  • Business place property documents are same as individual basis should be on the name of property owner and business place address should same with the property document and the agreements.

  • Business place property documents are same as individual basis should be on the name of property owner and business place address should same with the property document and the agreements.

  • Firm’s pan card

  • Partnership deed

  • Business object should be cleared.

Documents & Information for Company’s Registration.

  • All directors

    • photo

    • PAN card

    • Aadhar card

  • Company’s PAN card

  • Bank proof as per company name

    • First page of bank passbook

    • Cancel cheque

    • Bank statement

  • Rented place (rent agreement between company and the owner)

  • Consent letter- (consent letter between company and the owner)

  • Business place property documents are same as individual basis should be on the name of property owner and business place address should same with the property document and the agreements.

  • Authorization letter (signed by all directors on the company’s letter head)

  • Certificate of incorporation

  • Moa- in case branch/ client didn’t provide then business object should be cleared by their own approval.

  • Aadhar linked mobile number and email id of all the directors.​

Dcuments & Information for AOP/ Trust Registration

  • 3 members personal documents

    • Photo

    • Aadhar card

    • PAN card

  • Rented place (rent agreement between aop/trust name and the actual property owner)

  • Consent letter- (consent letter between aop/trust name and the actual property owner)

  • Business place property documents are same as individual basis should be on the name of property owner and business place address should same with the property document and the agreements.

  • Aadhar linked mobile number and email id all the 3 members

  • AOP / trust(pan card)

  • AOP / trust(by laws)

  • AOP / trustregistration certificate

  • Authorization letter (signed by all members on the aop/ trust letter head)

  • Bank proof as per aop/trust name

    • Front page of bank passbook

    • Cancel cheque

    • Bank statement

Documents & Information for Body of Individual (BOI) Registration

  • All members photo

  • All members aadhar card

  • All members pan card

  • Proof of boi (registration certificate)

  • Rented place (rent agreement between boi name and the actual property owner)

  • Consent letter (consent letter between boi name and the actual property owner)

  • Business place property documents are same as individual basis should be on the name of property owner and business place address should same with the property document and the agreements.

  • Authorization letter (signed by all members on the boi letter head)

  • Bank proof as per boi name

    • Front page of bank passbook

    • Cancel cheque

    • Bank statement

  • Aadhar linked mobile number and email id all the members

  • BOI (PAN card)

  • BOI (by Laws)

  • In case of tax deductor regsitration than tan number regsitration certificate is mandatory and the other documents are according to the entity like individual tax deductor regsitration documents are same as individual tax payer regsitration and so on for others.

Types Of GST Registration:

Casual Tax Person: The GST Act defines as a casual taxable person as a person who occasionally supplies goods or services in a State or a Union territory where the entity has no fixed place of business. Hence, persons running temporary businesses in fairs or exhibitions or seasonal businesses would fall under casual taxable person under GST.

Non Resident Taxable Person:  Non-resident taxable person is person, or organization, or corporation that offer goods or services but have no fixed place of business or residence in India. Thus, any foreign person or foreign business or organization supplying goods or services to India would be a non-resident taxable person – requiring compliance with all GST regulations in India.

E-Commerce Operators:  Electronic commerce operator is every person who, owns, operates or manages digital or electronic facility or platform for electronic commerce. Thus, any person selling through the internet can be termed as an eCommerce Operator requiring GST registration irrespective of business turnover.

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Advantages of GST Registration

  1. Bank Loans: GST registration and GST return filing serve as proof of business activity and create a track record for a business. Banks and NBFCs lend to businesses based on GST return data. Hence, GST registration can help you formalize your business and get credit.

  2. Expansion of business online: If you have a GST Number, you can avail Input Tax Credit while filing for a GST return.

  3. Supplier Onboarding:  To become a supplier of reputed companies, GST registration is often times a must during the supplier onboarding process. Hence, GST registration can help you get more business.

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FAQ's

1. What are the benefits of GST?

GST replaces multiple indirect taxes such as VAT, Excise Duty, Service Tax, CST, Import-Export duties, Octroi, Luxury Tax, and Entertainment Tax, requiring only a single GST registration. This simplifies compliance, reduces paperwork, and allows businesses to focus more on their operations.

2. What are the different GST rates?

GST rates vary depending on the type of goods and services. Currently, the standard slab rates are 5%, 12%, 18%, and 28%. Certain items like gold and rough diamonds are taxed at special rates of 3% and 0.25%, respectively.

3. What is the difference between CGST, SGST, and IGST?

CGST (Central GST) and SGST (State GST) apply to intra-state supplies (transactions within the same state).
IGST (Integrated GST) applies to inter-state supplies (transactions between different states).
CGST and IGST are levied by the Central Government, while SGST is levied by State Governments.

4. What is the turnover limit under GST law?

The GST applicability threshold depends on the category of business:

Manufacturing sector: ₹40 lakhs
Service sector: ₹20 lakhs
North-Eastern states: ₹10 lakhs

5. What is the validity of the GST certificate?

A GST certificate remains valid unless it is surrendered, canceled, or suspended. However, GST certificates issued to non-resident taxable persons and casual taxable persons have a limited validity period based on their specific business tenure.

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