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GST Registration

GST being a tax on the event of "supply", every supplier whose turnover exceeds Rs. 40 lakhs (Rs. 10 lakhs for North-Eastern States, J&K, Himachal Pradesh and Uttarakhand) is required to get registered under GST. However, if any supplier below this threshold limit wishes to get registered, then voluntary registration is also allowed.

Who are Required to have Mandatory Registration ?

    Under GST, following suppliers are required to get mandatorily registered irrespective of their turnover:-
  • Casual Taxable Person/ Non-Resident Taxable Person
  • Agents of a supplier
  • Input Service Distributor (ISD)
  • E-commerce aggregators
  • Person who supplies via e-commerce aggregator
  • Person required to pay tax under Reverse Charge Mechanism
  • Person supplying OIDAR (Online Information and Database Access or Retrieval) Services from a place outside India to an unregistered person in India
  • Inter-state supplier of goods
  • Turnover exceeding 40 Lakhs for trader and manufacturers and 20 Lakhs for service providers

What Documents Required for GST Registration ?

  • PAN of the applicant

  • Aadhaar Card

  • Proof of Business registration/Incorporation Certificate.

  • Identity & Address Proof of Promoters/Director with Photographs.

  • Address proof of the place of business.

  • Bank Account Statement/Cancelled Cheque

  • Digital Signature

  • Letter of Authorization/Board Resolution for Authorized Signatory

Frequently Asked Questions

    GSTIN is a 15 digit Goods and Services Taxpayer Identification Number. It is mandatory for each tax-payer to register GSTIN in order to start a business.
  • First 2 digits of are the state code as per Indian Census 2011.
  • Next 10 digits are the PAN number of the taxpayer.
  • 13th digit gets assigned based on the number of registrations within a state.
  • 14th digit is Z by default.
  • Last digit is the ‘sum’ of the check code.
  • No. If you have multiple businesses, in different parts of the country, you need to have a state-wise GSTIN.
  • Though, if the multiple businesses or branches in different verticals exist within a city, a common FSTIN would work. Though, you can still apply for multiple GSTIN for different businesses or branches.
    If you comply with the following cases, you are not eligible to apply for Composition Scheme under GST Registration :
  • If you own a restaurant that do not serve alcohol.
  • Casual Taxable Person.
  • Non-resident Taxable Person.
  • E-commerce operators.
  • Any other supplier supplying through E-commerce.
  • Anyone supplying exempted goods or services.
  • Supplier supplying services more than Rs. 50 lakhs.
    If you comply with any of the following cases, you are eligible to apply for the composition scheme:
  • If it is a new registration, you can choose for the scheme at the time of GST Registration.
  • If you have registered already, you can file for the Composition Scheme by submitting GST CMP-02 on the portal. This intimation is to be provided at the beginning of the financial year.
    Taxpayers, who have opted for GST Registration as a composition dealer, are required to remit GST at subsidized rates. Following are the GST rates applicable under Composition Scheme dealer:
  • For all the manufacturers and traders of Goods, the GST rate is set at 1%.
  • For restaurants not serving alcohol, the GST rate is set at 5%.
  • The taxpayer operating different business verticals have a choice to either register for multiple GSTIN for each business vertical or have a common one. This is valid only if all the business verticals exist within the same city.
  • If a supplier(goods or services) is dealing with a taxpayer who has registered for the GSTIN, then the supplier needs to remit the charges to the government.
  • The government has also notified a list of supplied on which reverse charge will be applicable.
    The following people do not need to apply for GST Registration:
  • People whose aggregate turnover is less than the prescribed limit and is not even covered under the mandatory GST requirement list.
  • People whose supplies are covered under reverse charge mechanism.
  • People who supply non-taxable goods and services under GST.
  • People in agriculture industry.
  • Yes, even if you conduct no business in a particular period, you need to file a nil GST return.
    There are certain cases under which you can cancel the GST registration :
  • If the Tax Payer has migrated from old Indirect tax regime and reason to believe that in the current financial year, that annual turnover of taxable person will less than Rs. 20 Lakh.
  • If your business operation ceases to exist, have done amalgamation or any other arrangement.
  • GST Registration cancellation is an absolutely online process and only need to file Reg-16 and within 7 to 10 days, GST Registration would cancel by the GST Department.
  • If you need to change registration details in case of discrepancies, you are required to file a Reg-14 online. After that, the GST officer will issue an updated registration certificate in Reg-15.
  • To check your GST registration number, go to GST portal, click on Services->Registration-> Track Application Status.