What is GST Registration ?

Goods and Services Tax (GST) is an indirect tax levied on the supply of goods and services in India. GST registration is mandatory for businesses whose turnover exceeds a specified threshold or those engaging in certain types of activities, such as inter-state supply of goods and services.

Benefits

  • Legal Compliance : Ensures that your business is compliant with Indian tax laws.
  • Input Tax Credit : Enables businesses to claim input tax credit on purchases, reducing the overall tax burden.
  • Inter-state Operations : Necessary for businesses engaged in inter-state supply of goods and services.
  • Competitive Edge : Builds credibility with customers and suppliers as a registered entity.
  • Avoid Penalties : Prevents penalties and fines associated with non-registration.

Process

01

Preparation

Collect necessary documents and information.

02

Application Submission

Fill out and submit the GST registration application online.

03

Verification

Authorities verify the application and documents.

04

GSTIN Issuance

Upon successful verification, GSTIN is issued.

Documents Required

For Sole Proprietorship :
  • PAN Card of the Proprietor
  • Aadhaar Card of the Proprietor
  • Photograph of the Proprietor (passport-sized)
  • Business Address Proof (any one of the following):

    • Ownership documents (if owned)

    Rental agreement and NOC from the owner (if rented)

  • Bank Account Proof :

    • Copy of the cancelled cheque

    Bank statement or first page of the passbook

For Partnership Firm:
  • PAN Card of the Partnership Firm
  • Partnership Deed
  • PAN Card and Aadhaar Card of all partners
  • Photograph of all partners (passport-sized)
  • Business Address Proof (any one of the following):

    • Ownership documents (if owned)

    Rental agreement and NOC from the owner (if rented)

  • Bank Account Proof :

    • Copy of the cancelled cheque

    Bank statement or first page of the passbook

For Limited Liability Partnership (LLP):
  • PAN Card of the LLP
  • Certificate of Incorporation of the LLP
  • LLP Agreement
  • PAN Card and Aadhaar Card of all designated partners
  • Photograph of all designated partners (passport-sized)
  • Business Address Proof (any one of the following):

    • Ownership documents (if owned)

    Rental agreement and NOC from the owner (if rented)

  • Bank Account Proof :

    • Copy of the cancelled cheque

    Bank statement or first page of the passbook

For Private Limited Company:
  • PAN Card of the Company
  • Certificate of Incorporation
  • Memorandum of Association (MOA) and Articles of Association (AOA)
  • PAN Card and Aadhaar Card of all directors
  • Photograph of all directors (passport-sized)
  • Business Address Proof (any one of the following) :

    • Ownership documents (if owned)

    Rental agreement and NOC from the owner (if rented)

  • Bank Account Proof :

    • Copy of the cancelled cheque

    Bank statement or first page of the passbook

For Society/Trust:
  • PAN Card of the Society/Trust
  • Certificate of Registration
  • Trust Deed/Constitution Document
  • PAN Card and Aadhaar Card of all trustees/members
  • Photograph of all trustees/members (passport-sized)
  • Business Address Proof (any one of the following):

    • Ownership documents (if owned)

    Rental agreement and NOC from the owner (if rented)

  • Bank Account Proof:

    • Copy of the cancelled cheque

    Bank statement or first page of the passbook

Additional Documents (if applicable):
  • Authorization Letter/Board Resolution authorizing a person to act as the authorized signatory for GST registration.
  • Digital Signature Certificate (DSC), if required.

Our Support?

Eligibility Assessment : Determine if your business is required to register for GST based on turnover and nature of operations.

Documentation Assistance : Guidance on necessary documents such as PAN card, Aadhaar card, business address proof, and bank account details.

Application Filing : Complete and file the GST registration application on your behalf.

Follow-up and Liaison : Continuous follow-up with GST authorities to expedite the registration process.

GSTIN Issuance : Ensure that you receive your GST Identification Number (GSTIN) promptly.

Post-registration Support : Assistance with compliance and filing of GST returns after registration.

Frequently Asked Questions

Any business with a turnover exceeding the specified threshold or engaging in inter-state supply of goods and services must register for GST. Certain businesses, like e-commerce operators, must register regardless of their turnover.

Typically, it takes about 3-7 working days to receive a GSTIN after the application and documents are verified.

Failing to register for GST can result in penalties, fines, and legal consequences. It may also impede business operations, especially for inter-state transactions and dealings with registered entities.

GST registration is mandatory for businesses whose turnover exceeds the specified threshold or those engaging in inter-state supply of goods and services.

GST registration is valid as long as the business is operational and compliant with GST regulations. There is no need for renewal unless there are changes in business details or structure.