GST Registration

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Government fees Rs 1899.00

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GST registration IN INDIA

In India, we as a citizen have to pay two types of taxes i.e. Direct tax and Indirect tax. Goods and Services Tax (GST) is a type of Indirect tax which has replaced many other indirect taxes in India. The Goods and services tax act was passed by the parliament on March 29th, 2017 which came into effect on July 1st, 2017. In the year 2000, a committee was set up to draft GST law and it took its final form in 2017, therefore GST took 17 years to come into its real application in India.

It is basically levied on the sale of goods and services. Now GST is the only indirect tax charged on the sale of goods and services on its value addition replacing various other previously existing indirect tax laws in India.

GST is a multi - stage and destination based tax law which is levied at every point of sale of goods and services. Central GST (CGST) and State GST (SGST) is charged in case of transactions occurring intra – state while in case of inter – state, Integrated GST (IGST) is charged.

The production of goods and services goes through many stages from manufacturer to final sale to the customer. Thus GST is levied at each stage, making it the multi – stage tax. GST is charged only to the value added at each stage by the seller. Also, GST is levied at the point of consumption, hence it is destination based. Get GST Registration from Delhi, Mumbai, Bangalore, Gurugram, Pune, Kerala, Ahmedabad, Jaipur, Indore, Kolkata, chennai etc with Company Vakil.

What is CGST, SGST & IGST?

  • CGST means Central Goods and Services tax and SBST means State Goods and Services tax. When there is a transaction that takes place intra state i.e. within a state, CGS & SGST is levied. A transaction where buyer and the seller are located in the same state, seller collects CGST & SGST from the buyer. The Central and the State governments, both agree to combine the charges in an appropriate proportion for sharing the revenue on a sale of goods and services that takes place intra-state but the tax rate should not exceed 14% each.
  • IGST means Integrated Goods and Services Tax which is charged on sales that take place between two or more states. This is levied when the location of the buyer and the seller is in different states. When an export or import of goods or services takes place and when the supply of goods or services is done to or by a SEZ unit, the deal is presumed to be Inter-State and IGST is charged. A seller collects IGST from the buyer in case of inter – state transactions. The taxes have been segregated for the fact that both central and state government need to raise funds for their development and offering services and responsibilities.

Why I need to register for GST in India?

  • A person carrying out taxable activities in India need to register for GST.
  • Anyone who performs business in any part of India needs to register for GST.
  • Any person who is engaged in trade and commerce activities in India are needed to register for GST
  • Any firm, company, individual, LLP government company, etc. are under obligation to register under GST law.
  • GST registration is necessary to continue the commercial activities in India.
  • Registration under GST is mandatory for few businesses. If the organization undertakes a business without registering under GST, it will be considered to be a crime under GST and heavy penalties are charged on non GST registered companies.
  • Generally, GST registration takes 2-6 working days for the completion of registration process. CompanyVakil.com can >help you to get registered under GST in 2-4 working days charging a nominal fee of Rs. 799.

Who should register for GST?

  • Person who is already registered under previously established laws (i.e., Excise, VAT, Service Tax etc.) is needed to register under GST as well.
  • If the turnover of the business in a financial year exceeds Rs. 20 lakhs (Rs. 10 lakhs for North Eastern and hill states), they need to register under GST.
  • In case of transfer of business, the the person to who it is transferred will have to register under GST.
  • Anyone who supplies online information and database access or other services from a place outside of India to the person residing in India, other than a registered taxable person also has to register himself under GST laws.
  • Person driving inter-state supply of goods will be required to register for GST.
  • A casual taxable person who irregularly supplies goods or services in a territory where GST is applicable has to register for GST.
  • Non-Resident taxable person
  • Agents of a supplier are also needed to register under GST tax norms.
  • People who are paying tax under the reverse charge mechanism will be required to get themselves registered under GST law.
  • Supplier of the goods/services which receives tax invoices on receipt of input services and issues tax invoices for the purpose of distributing the credit of CGST/SGST/IGST paid on the said services to the branch with same PAN is required to register for GST.
  • E-commerce operator or aggregator needs to register for GST if the total sales exceed Rs. 20 lakhs.
  • Person who supplies through e-commerce aggregator

GST Registration Process

At CompanyVakil.com, you may avail services to get your business registered under The Goods and Services Tax (GST) Law and get your Goods and Services Identification Number (GSTIN).
Experts of CompanyVakil.com guides you on its applicability and guidelines to be followed under GST for the business. GST registration process is online through a Central Govt. of India portal. Following is the GST registration Process in India:

  • Applicant will have to submit his PAN number, valid email id and phone number in the PART – A of the GST REG – 01 form on the GSTN portal.
  • After submitting the details, verification of PAN, Phone Number and Email id is done and the application reference number is sent to the registered mobile number and email id. In the GST REG – 02 form, an acknowledgement is issued electronically.
  • After filing the required details and reference number in PART – B of GST REG – 01 form, applicant will have to submit the form.
  • For additional information GST REG – 02 form is required to be filled further.
  • After this, GST REG – 04 form needs to be submitted in 7 working days with required information after receiving GST REG – 03 form.
  • In the form of GST REG – 06, the registration certificate will be provided.

Fee for GST Registration

GST Registration is lengthy and time consuming 11 step process which involves filling various details, submitting documents and scanned certificates.

CompanyVakil.com charges a nominal fee of Rs. 799 to register for GST. You can opt for the expert advice from CompanyVakil.com where experts will be there with you to assist you at each step.

Penalty for Not Registering under GST

Those who are not registered under GST law are subject to the penalty of 10% of the total of the tax amount to a minimum of Rs.10, 000.

The penalty will be charged at 100% of the tax amount due if the lawbreaker has purposely evaded from paying taxes.

documents required for gst registration

All the Documents are required only in scanned form, you can attach the document in the form after payment or email it to us on documents@companyvakil.com . Feel free to get in touch for any query.

Following are the necessary documents required to be submitted while GST registration process:

  • Bank Passbook - Scanned copy of first page of bank account passbook mentioning few transactions and address is to be submitted.
  • Address Proof of business - Another important document is the address proof where the business is needed to be conducted. It can be rent agreement or sale deed along with NOC from the owner.
  • A business registration document/ certificate need to be submitted for authentication like MoA, AoA or partnership deed.
  • PAN card of the applicant.
  • Address proof of the owners or promoters and list of directors with their address proof.
  • Cancelled cheque of the bank having IFSC Code, bank branch details, MICR code or account holder’s details.
Pan Number for GST

PAN Card of the Business or Applicant

ID Proof

Identity and Address Proof of Promoters

Required One of the following: Aadhar Card/Voter's ID/Passport/Driver's License

GST Registration Certificate

Business Registration Document

Required One of the following: Incorporation certificate/Partnership deed/ Any registration certificate must be submitted for all types of registered entities.

Address Proof for GST

Address Proof for Place of Business

One of the following: Rent Agreement/Sale deed
Required: NOC form the Owner/Utility Bills

Bank Account proof

Bank Account Proof

Scanned copy of the first page of bank passbook showing a few transaction and address of the business must be submitted for the bank account mentioned in the registration application.

what will you get?

GST Registration Certificate

GST Registration Certificate

total time taken

2 Working days

Temporary Reference Number

3 to 4 working days

GST Number

About CompanyVakil

We are India`s one stop tech legal registration platform aimed on making legal registrations efficient and affordable to end user, i.e. individuals, entrepreneurs or business owners.

CompanyVakil with the help of technology and experts such as lawyers, Chartered accountants, company secretary makes registration error-free and seamless.

We provide variety of services such as Pvt Ltd Company registration, trademark registration, copyright, udhyog aadhaar (MSME), SSI, GST registration, Import Export Code Registration, patent etc. Get online GST Registration from Jaipur, Mumbai, Bangalore, Gurugram, Pune, Kerala, Ahmedabad, Delhi, Indore, Kolkata, chennai etc with us.

Why choose CompanyVakil

Legal Experts at your Fingertips – At companyvakil all your queries are handled by experts at every stage, we have a team of lawyers, chartered accounts and company secretary to help you till your service is fulfilled

Money Back Guarantee – CompanyVakil believes strongly in Customer satisfaction, and all our associates and professionals make sure you are provided with all the information required at every stage. Yet if you are not satisfied with the service provided we shall refund you the money.

Seamless Process – Through CompanyVakil we try to make the process of registration as convenient and seamless as possible. With options like trademark and company search bar it is a breeze for a user to search the right name for their company.

Customer redressal – We at CompanyVakil give upmost importance to customer’s satisfaction, that said we have a customer redressal team setup that outranks every other legal portal in the country, with an option to chat with our CEO if our team fails to fulfill your query.

frequently asked questions

GST

I have a VAT or Service Tax Registration, do I need to Apply for GST ?

Yes, VAT & Service Tax Registrations have been merged into GST i.e. Goods & Service Tax Registration. Migration from these Old Tax provisions to GST has to be done as Law.


What is GST ?

GST is Goods and Service Tax applicable in India. It’s a Unified Indirect Tax Provision that was made applicable in India on 1st July 2017 and almost every kind of Indirect Tax i.e. Vat, Service Tax and Excise have been replaced to only One Tax Provision – GST.


Who needs a GST Registration?

GST Registration is needed by every business exceeding the threshold limit of Rs. 20 Lakhs (Rs. 10 Lakhs in case of North Eastern and Hill States), any business registered under pre-GST Laws (i.e. VAT, Service Tax and Excise) and apart from these there are some special cases too.


What are these Special Cases for Mandatory GST Registration?

Special Cases for GST Registration are as follows :-

1. Any business registered under Pre-GST Laws i.e Vat, Excise or Service Tax
2. A Casual Taxable Person
3. Tax payers under Reverse Charge Mechanism
4. Online e-commerce Operators/Aggregators like Amazon, Flipkart etc.
5. People who are Agents of a Supplier
6. People Supplying through an Ecommerce Operator / Aggregator
7. Non – Resident Taxable Person
8. Input Service Distributors
9. When a Person Supplies online Information and Database Access or Retrieval Service from a Place outside of India to person in India, other than a Registered Taxable Person.
10. Anyone doing a business that involves inter-state Supplies of Goods & Service [As per the new Amendment Service Providers doing Inter-state Supply of Service is exempted from GST Registration till their Annual Turnover doesn’t Reach the Threshold of Rs. 20 Lakhs [10 Lakhs in Special States & 20 Lakhs for Jammu & Kashmir)]


What is GSTIN and when do u receive it?

GSTIN is a unique Goods and Service Tax Identification Number and once a business is properly registered under the same, it receives a unique GSTIN.


Is there a penalty for not registering under GST?

Yes, there are penalties for not registering under GST, If a TAX Offender is not paying GST or is doing lesser payment than the actual Amount (due to genuine errors), has to pay penalty of 10% of the tax amount due and subject to minimum of Rs. 10,000. If it’s done deliberately by the offender, then penalty would be of 100% of tax amount due.