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GST - Goods and Service Tax

REGISTRATION

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GST REGISTRATION

GST is the biggest tax reform in India, improving ease of doing business and increasing the taxpayer base in India by bringing in millions of small businesses in India.

Under the new GST regime, all entities involved in buying or selling goods or providing services or both are required register for GST. Further, registration under GST is mandatory once an entity crosses the minimum threshold turnover of starts a new business that is expected to cross the prescribed turnover.

Those who are not registered under GST shall not be allowed to collect GST from customers or claim input tax credit (ITC) on inward supply.

WHO NEEDS TO REGISTER UNDER GST ?

Person deducting TDS under

Person who supplies via 
e-commerce operator

WHO

is liable To Get

Registered Under

GST

E-commerce operator or
aggregator supplying services

Agent of person who 
acts on behalf of supplier

E-commerce operator or
aggregator supplying services

Taxable supply > 20 Lakh
(10 Lakh in NE States)

Assessee making iner-state
supply of goods or services

Casual Taxable Person

Non resident taxpayer who
supplies abd has no fixed
place of business in india

Assessee who pays tax pays under
reverse charge mechanism

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Voluntary registration by any person.


On reaching 40 Lakhs turnover within state.


Liable to GST under Reverse Charge method.


Inter-State Supply of Goods or Services.


Entering into foreign trade (Import/Export).


Supply of Goods or Service through E-com Operator.

The registration must be applied within 30 days of reaching the threshold limit.

Documents Required for GST Registration

PAN Card

PAN Card of Proprietor or Pvt Ltd of Proprietor.

Id & Address Proof Documents

PAN Card, Aadhar Card & Passport of Proprietor, Partner or Director.

Business Registration Documents

Incorporation Certificate or Shop Act Registration or IEC or FSSAI

Address Proof of Place of Business

Rent Agreement, Consent Letter, Electricity Bill, 7/12 Utara, Property Tax Bill.

Bank Account

Cheque, Bank Passbook or Bank Statement.

OUR PACKAGE

ALL INCLUSIVE PACKAGE INCLUDES

FOR PROPRIETOR
2,000/-

FOR PARTNERSHIP OR PVT LTD
2,000/-

Advise from Expert

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Advise from Expert

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Advise from Expert

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