GST Registration Form

Please select type of firm.
Please enter name of firm.
Please enter trade name of business.




You must check at least one checkbox.
Please enter your pan card number.
Please select date of formation.
Please enter list of product.
Please enter business address.
Please select state.
Please select district.
Please enter pincode.
Please enter your full name.
Please select your date of birth.
Please enter your aadhaar card number .
Please enter your pan card number.
Please enter your mobile number.
Please enter your email.
Partner's Details
Director's Details
Chairman's Details
You Must agree both Terms before Submitting the Form.
You Must agree both Terms before Submitting the Form.
4.8 4355 customers Steps for GST Registration

GSTIN IS A PAN-BASED 15-DIGIT NUMBER
WHICH IS CREATED AS BELOW:

Under the Goods & Service Tax (GST), all the taxpayers are registered on a centralized portal for compliance and administration purposes. They are assigned registration under a single administration. On registration, all the taxpayers are allocated a unique Goods and Services Tax ID Number (GSTIN).

Benefits of GST Registration

1. The first two digits denote the state code as per the Indian Census 2011. Every state has a different code. For instance, the State code of Maharashtra is 27, State code of Delhi is 07.

2. The next ten digits will be the PAN number of the taxpayer.

3. The thirteenth digit will be assigned based on the number of registration within a state.

4. The fourteenth digit will be Z by default.

5. The last digit will be for the check code. It may be an alphabet or a number.

6. Any taxpayer looking to get registered under GST requires to apply on the portal with the essential details like name, nature of business, service/ product category, details of promoters/ directors among others. On application, the details are assigned to the local GST administration department for approval and allotment of GSTIN.

GST IS MANDATORY FOR

Turnover Criteria

Any businesses that have a turnover of on top of forty lakhs (Rs ten Lakhs for North-Eastern states, J & K, Himachal Pradesh and Uttarakhand), Rs twenty lakhs just in case of services.

E-commerce operator

Person who connects through e-commerce business (such as Amazon or Flipkart), should register for GST from the beginning only.

Casual Taxpayer

If you supply goods or services in events/exhibition & you don’t have a permanent place of business, you need to get online GST Registration. The validity of causal GST Registration is 90 days

Sales/Service provide to other state (Inter State)

One should register under GST if any supplier of goods or service provider involved in any other state.

Involved In Online Information

Person supplying online information and database access other than a registered taxable person

NRI Exporters & Importers

Any NRI person or company supplying goods or services in India need to register GST regardless of turnover.

GST REGISTRATION FEES

GST Registration is a tiresome 10 step process that requires the submission of many company details and documents. You can opt for GST Registration service experts where our Experts will assist you, end to end with GST Registration. Please find rates for our services

Type of Business Fees Days
Individual/ Proprietorship Firm Rs. 2,500 Get GST Registration Certificate and Number within 1-5 days
Partnership Firm Rs. 3,400 Get GST Registration Certificate and Number within 1-5 days
Private Limited/ LLP/ NGO Rs. 3,400 Get GST Registration Certificate and Number within 1-5 days
GST INTRODUCTION & GST REGISTRATION PROCESS

1. Launched on July 1 2017, the GST (Goods & Services Tax) applies to all Indian service providers (including freelancers), traders, and manufacturers. A variety of Central taxes like Service Tax, Excise Duty, CST, and state taxes like Entertainment Tax, Luxury Tax, Octroi, VAT are absorbed in one tax – GST, implemented on 01 July 2017. GST is to be imposed at every step of the supply chain, with full set-off benefits available. The procedure for GST is entirely online and requires no manual intervention.

2. Every merchandise goes through multiple stages along the supply chain, which includes the buying of raw materials, manufacturing, sale to the wholesaler, selling to the retailer and then the final sale to the consumer. Interestingly, GST will be levied on all of these 3 stages. Let’s say if a product is produced in West Bengal but is being consumed in Uttar Pradesh, the entire revenue will go to Uttar Pradesh

3. Also, taxpayers with a turnover of less than Rs.1.5 crore can choose a composition scheme to get rid of tedious GST formalities and pay GST at a fixed rate of turnover.

Benefits of GST Registration

BENEFITS OF GST

1. GST performs all transactions and processes to be done only through the electronic mode, to achieve a non-intrusive administration. This minimizes the taxpayer's physical interaction with tax officials.

2. Taxpayers with a turnover of less than Rs.1.5 crore can opt for a composition scheme to get rid of tedious GST formalities and pay GST at a fixed rate of turnover.

3. GST provides for the facility of auto-populated monthly returns and annual returns.

4. It also facilitates taxpayers by prescribing grants of refund within 60 days, and provisional release of 90 percent refund to exporters within 7 days.

5. Further facilitation measures include interest payment if a refund is not sanctioned in time, and the refund is to be directly credited to bank accounts.

6. Comprehensive transitional provisions for ensuring a smooth transition of existing taxpayers to GST regime, credit for available stocks, etc.

7. Other provisions include a system of GST compliance rating, etc.

8. Under the GST regime, exports are zero-rated in entirety, unlike the earlier system where refund of some of the taxes did not take place due to the fragmented nature of indirect taxes between the Centre and states.

9. GST is largely technology-driven and reduces the human interface to a great extent.

10. GST is believed to have improved the ease of doing business in India.

11. Helps a person to be legally recognized as a supplier of goods or services.

COMPONENTS OF GST

GST has 3 tax components, which include a central component (Central Goods and Services Tax or CGST) and a state component (State Goods and Services Tax or SGST) where central and state will levy GST on all entities, i.e. when a transaction happens within a state. Inter-state transactions will attract the Integrated Goods and Services Tax (IGST), to be levied by the central, i.e. when a transaction happens from one state to another.

INPUT TAX CREDIT SYSTEM IN GST

Input tax credit lets you reduce the tax you have already paid on inputs and pay the remaining amount at the time of paying tax. You pay taxes on the purchase when a product is purchased from a registered seller, and when you sell the product, you too collect the tax. With input credit, you can adjust the taxes paid at the time of purchase with the amount of tax on sales (output tax) and pay the balance liability of tax, i.e. tax on sale minus tax on the purchase.

WHO NEEDS GST REGISTRATION?

Every business or organization that is involved in buying and selling goods or services have to register for GST. It is compulsory for companies whose turnover is more than Rs.20 lakhs (for the supply of services) and Rs. 40 lakhs ( for the supply of goods) yearly to register for a GST. All businesses making interstate outward supplies of goods have to register for a GST too. The same applies to businesses making taxable supplies on behalf of other taxable persons, for example, Agents and Brokers. Also, as per the recent notification, e-commerce sellers / aggregators need not register if total sales are less than Rs.20 lakhs.

TAX RATES UNDER GST?

Items that are considered basic necessities come under the exempt list i.e. they are not taxed.

Household necessities and life-saving drugs etc. are taxed at 5%.

Products like computers and processed food are taxed at 12%.

Hair oil, toothpaste and soaps, capital goods, industrial intermediaries and services are taxed at 18%.

Luxury items are taxed at 28%.

You can see the tax rates for the products here:
https://cbec-gst.gov.in/gst-goods-services-rates.html

GST RETURN OVERVIEW

A GST Return is a document containing details of income that is required to be filed as per the law with the tax authorities. Under the GST law, a taxpayer has to submit two returns on a monthly basis and one such return annually. All returns have to be filed online. Please note that there is no provision for revising the returns. All invoices for the previous tax period that went unreported must be included in the current month. Under GST, a registered dealer has to file GST returns that include: Purchases, Sales, Output, GST (On sales), and Input tax credit (GST paid on purchases).

WHAT IS GSTIN AND GSTN?

GSTIN is a unique identification number given to each GST taxpayer. To verify a GSTIN number a person who has a GST number can log onto the GST portal.

The Goods and Service Tax Network (or GSTN) is section 8 (non-profit), non-government, private limited company. GSTN is a one-stop solution for all your indirect tax requirements. GSTIN is responsible for maintaining an Indirect Taxation platform for GST to help you prepare, file, rectify returns and make payments of your indirect tax liabilities.

DOCUMENTS FOR GST REGISTRATION

fill-online-gem-form Digital Signature

DSC of Partners or Directors, in case of LLP and Company only (Not required for Proprietor).

fill-online-gem-formCertificate Registration

An entity should provide a registration certificate with MoA- AoA / LLP Agreement or Partnership Deed as applicable.

fill-online-gem-formRent Agreement

If a place is rented, a rent agreement is mandatory, else a consent letter is sufficient.

fill-online-gem-formPAN & Aadhar Card

A copy of Aadhar Card of Proprietor/ Partners/ Directors.

fill-online-gem-formBusiness Address Proof

Latest Electricity bill/ Any Tax paid bill/ Municipal Khata Copy.

fill-online-gem-formEntity's PAN Card

A copy of the PAN Card of a business entity.

fill-online-gem-formBank Details

Latest Bank Statement/ Copy of canceled cheque/ copy of the first page of passbook.

fill-online-gem-formPhotograph

Copy of passport size photograph of the Proprietor/ Partners / Directors.

REGULAR VS. COMPOSITION SCHEME

Composition Scheme
Regular Scheme
Compliance Relaxed Compliance in order to safeguard small businessmen. Normal compliance required.
Tax Rate Composition taxpayers need to pay nominal GST at a fixed rate of turnover, which is normally 1-5%. Tax rate for regular taxpayers goods and services, which is from 0-28%.
Input Tax Credit Composition taxpayers cannot avail Input tax credit benefit. Normal taxpayers can avail Input tax credit benefit.
GST Return Filing Composition taxpayers required to file quarterly return. Normal taxpayers are required to file monthly return.
Tax Invoice Composition taxpayers can not issue tax Invoice to their customers. Normal taxpayers can issue tax invoice to their customers.

FAQ'S FOR GST REGISTRATION

It is a mandatory rule under the Government of India, who basically want to save tax and prevents oneself from the cascading effect of tax.
Yes, it is necessary for every tax payer to pay GST who is registered under the GST regime.
The full form of CGST– Central Goods and Service Tax | SGST– State Goods and Service Tax | IGST– Integrated Goods and Service Tax.
CGST and IGST is levied by Central Government, whereas SGST is levied by State Government CGST and SGST is to be paid for the Intra-State Supply, whereas IGST is to be paid for Inter-State Supply.

The limit to be considered under GST laws are different for the different categories:

Manufacturing Sector – 40 lakhs

Service sector – 20 lakhs

In North Eastern states – 10 lakhs

Destination based tax or consumption tax are levied where goods and services are being consumed. In destination–based taxation, exports are considered together with zero taxes whereas imports are taxed on par with the production done in the domestic basis.
Goods and services are bifurcated into five different heads of tax slabs for collection of tax – 0%, 5%, 12%, 18% and 28%.
f there is delay in filing GST, the penalty charged if Rs 200/- per day. There is no such late fees charged in IGST. If the GSTR is not Filed, then there will be a penalty of 10% of Tax due or Rs 10,000, whichever is earlier. If someone has committed fraud, then there will be a penalty of 100% of the tax due or Rs 10,000 whichever is earlier.
Composition Scheme is a simple process under the GST law for all the taxpayers, so that they can get rid of the difficult formalities and have to pay the GST at a fixed rate based on the turnover. This scheme is opted by the taxpayer whose turnover is less than Rs 1.0 crore. But now the CBIC has notified the increase to the threshold limit is from Rs 1.0 Crore to Rs. 1.5 Crores. The limit is now Rs 75* lakh, in case of North-Eastern states and Himachal Pradesh. The applicable GST rate under the composition scheme is 1% of the rate of annual turnover, in case of manufacturer or traders(Goods).

DISCLAIMER

We are India's fastest-growing technology-driven online business services platform dedicated to helping people easily start and grow their business, at an affordable cost. We aim to help the entrepreneur with regulatory requirements and offer support at every stage to ensure the business remains compliant and continually grows. This website is not associated with the Ministry of Consumer Affairs, Also we are not Government Website. We are a Private Company managing this website and providing services and assistance for the Business Benefits of Traders, Manufacturers, or Service sectors. Some of our services include incorporation, government registrations & filings, accounting, documentation, and annual compliances.