GST REGISTRATION FORM

GST REGISTRATION FORM

Primary Address of Business

Details of Owner/ Partner / Directors

Personal details of all Owner/Partner /Director

What is the GST registration?

GST (Goods and services tax) is basically an indirect tax, which has replaced many indirect taxes in India. It was actually passed in Parliament on 29th March, 2017 but the Act came into force on 1st July 2017 in India. GST is defined as consumption tax, where those engaged in business whose annual turnover exceeds Rs. 40 lakh are required to register as a general taxable person. These regulations apply to all people who buy good and services at the same rate in India.

In addition, if a trader was purchased for sale by a customer, the business can claim input tax credit to set the GST liability. Therefore, the GST liability is pushed to the end consumer through the use of input tax credit mechanism. It generally takes 2-6 working days to complete the process of registration of GST. All you need to do is file an application form with the department and sign up with your digital signature.

But it can also be done through legal channels. Here, we excel in reducing the burden of a lengthy registration process. Our expert team will guide you on how you can get GSTIN in a hassle-free way. You can apply for your GST number mainly in Delhi NCR, Mumbai, Bengaluru, Chennai, and other Indian cities.

Who should apply for GST registration?

  • Those who are registered under the Pre-GST Law (i.e Excise, VAT, Service Tax etc.)
  • Those businesses whose turnover is above the threshold limit of Rs. 40 lakhs (Rs. 20 lakhs for the North- Eastern States, J&K, Himachal Pradesh, and Uttarakhand)
  • For the casual taxable person/ Non-resident taxable person.
  • Those who are the agents of the supplier and Input service distributor.
  • Individuals who are paying tax under the reverse charge mechanism.
  • Those who supply via e-commerce aggregator.
  • All E-commerce aggregator.
  • Those who are supplying online information and database access or retrieval services from a place outside India to a person in India, other than a registered taxable person.

Documents required for GST Registration

For Sole Proprietorship / Individual

  • Aadhaar card, PAN card, and a photograph of the sole proprietor
  • Bank statement or a canceled cheque
  • Own office –Copy of electricity bill/water bill/landline bill/ property tax receipt/a copy of municipal khata
  • Rented office – Rent agreement and NOC (No objection certificate) from the owner.

For Partnership deed/LLP Agreement

  • Aadhaar card, PAN card, Photograph of all partners.
  • Details of Bank such as a copy of canceled cheque or bank statement
  • Own office – Copy of electricity bill/water bill/landline bill/ a copy of municipal Khata/property tax receipt
  • Rented office – Rent agreement and NOC (No objection certificate) from the owner
  • In case of LLP- Registration Certificate of the LLP, Copy of board resolution Appointment Proof of authorized signatory- letter of authorization

For Private limited/Public limited/One person company

  • Company’s PAN card
  • Certificate of Registration
  • MOA (Memorandum of Association) /AOA (Articles of Association)
  • Aadhar card, PAN card, a photograph of all Directors
  • bank statement or a canceled cheque
  • Own office – Copy of electricity bill/water bill/landline bill/ a copy of municipal khata/ property tax receipt
  • Rented office – Rent agreement and NOC (No objection certificate) from the owner.
  • Appointment Proof of authorized signatory- letter of authorization

Procedure of GST Registration

Fill the simple application form provided on our website.

Send your documents that are required according to your category of business.

We will file all your forms on behalf of you along with the declaration.

As soon as we will get your GST number, we will send you by E-mail.

Benefits of GST Registration

Elimination of Multiple Taxes

One of the benefits of GST is to eliminate multiple indirect taxes. Every tax currently present will not be in a picture. This means that the existing taxes, such as excise, electronic, sales tax, service tax, Cenvat, turnover tax, etc., will not be applicable and will all come under the common tax name GST.

Saving More Money

Introduction of GST means eliminating double charging in the system for a common man. This will reduce the price of goods and services and help the common man to save more money.

Ease of business

GST brought out the concept of ‘ one country one tax ‘. This will prevent unhealthy competition among States and make interstate business profitable.

Cascading Effect reduction

GST will be applicable at all levels from manufacturing to consumption. It will benefit tax credit benefits at all levels in China. In the current scenario, at every level, the margin is added and tax is paid on the entire amount, in the GST you will have tax credit benefit and the tax will be paid only on the margin amount. GST will reduce the cascading effect of tax, thereby reducing the cost of the product.

More Employment

It is expected that demand for a product will increase and supply to meet the demand has to go up as GST would reduce the cost of the product. Further, the requirement of more supply will be addressed only by increasing employment.

Increase in GDP

Production will be higher when demand is high. Therefore, it will increase the GDP. Further, it is estimated that the GDP will grow to 1-2% due to GST.

Reduction in Tax Evasion

Goods and services tax is a tax which will include various taxes to make system efficiency with the possibility of corruption and tax evasion being reduced.

More Competitive Product

It will make manufacturing more competitive as tax from GST, inter-state tax, would address the broader impact of high logistics costs. It will be beneficial for the businessman and consumer.

Increase in Revenue

Under the GST regime, 17 indirect taxes have been replaced by one tax. Further, the increase in product demand will ultimately increase the tax revenues for the state and the central government.

What is GSTIN?

  • The first 2 digits of the 15 digit GSTIN will represent the state code. For example: 01 for Jammu and Kashmir, 02 for Himachal Pradesh, 03 for Punjab, etc.
  • The next 10 digits will be the PAN of person or entity engaged in Business.

What’s included in our package?

GST Certificate with ARN and GSTIN Number

GST HSN Codes with Rates

GST Invoice Formats

GST Return Filing Software

GST Invoicing software

GST Registration Process (on Government Portal)

GST Registration will give the following advantages to a taxpayer.

  • Go to the Government GST Portal and look for Registration Tab.
  • Fill PAN, Mobile No., E-mail ID and State in Part-A of Form GST REG-01 of GST Registration.
  • You will receive a temporary reference number on your Mobile and via E-mail after OTP verification.
  • You will then need to fill Part-B of Form GST REG-01 duly signed (by DSC or EVC) and upload the required documents specified according to the business type.
  • An acknowledgment will be generated in Form GST REG-02.
  • In case of any information sought from you and intimated to you in Form GST REG-03, you may need to visit the department and clarify or produce the documents within 7 working days in Form GST REG-04.
  • The office may also reject your application if they find any errors. You will be informed about this in Form GST REG-05.
  • Finally, a certificate of registration in Finally, a certificate of registration will be issued to you by the department after verification and approval in Form GST REG-06.

FREQUENTLY ASKED QUESTIONS

GST Registration is not mandatory for persons who :

  • Supply agricultural produce from cultivation.
  • Make only exempt supplies (Nil Rated or Non-Taxable supplies) of goods or services.
  • Make supplies which are entirely covered under reverse charge.

Yes, one person may be voluntarily registered under GST as per sub-section (3) of article 25. All provisions will apply to that because they apply to a registered person.

Registration can be cancelled in 2 scenarios:

  • When the taxable person wishes to voluntarily cancel his GST registration.
  • When appropriate, by default, the taxable person moves to cancel the GST registration on their own offer. This can happen when a person is not doing business with a declared registered place of business or when he or she issues a tax invoice without supplying goods or services.

The taxsable person is required to apply on the common portal within 30 days. He will announce in the application, the details of stock held on that date, amount of dues and credit reversal and payment made towards discharge of such liabilities. If satisfied, the appropriate officer shall cancel the registration within 30 days.

A taxable person can on his own, at the common portal, make amendments in some information without prior approval like e-mail IDs, mobile numbers etc. But in the case of following changes he will have to apply for amendment within 15 days:

  • Legal name of the business.
  • State of place of business or additional place of business.