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GST Registration

GST, or Goods and Services Tax, is an indirect tax that has replaced several other indirect taxes such as Excise duty, VAT, Services tax, Entry Tax, Luxury Tax and many more. The Goods and Service Tax Act was passed in the Parliament on 29th March 2017 and came into effect on 1st July 2017.

Who can be registered under GST?

Any Business Entity like Individual/Proprietorship Firm, Partnership Firm, Limited Liability Partnership (LLP), One Person Company (OPC), Private Limited Company, Public Limited Company, Association of Persons (AOP) NGO, Trust, Registered Society etc. can be registered under the GST. 

Voluntary Registration:  Any person/entity can apply for voluntary registration.  

Compulsory Registration:

Criteria based on turnover
  • Businesses supplying Goods and Services turnover exceeding ₹ 20 lakhs.
  • Dealers exclusively in trading of Goods ₹ 40 lakhs

An electronic commerce (e-commerce) operator

Individuals engaging in e-commerce
businesses, such as on platforms like Amazon / Flipkart / Myntra etc. are required
register for GST right at the outset.

Occasional taxpayer

If you supply products or services
at events or exhibitions and do not have a fixed business location there, it
is necessary to obtain Temporary GST registration. The temporary validity of
such registration is 90 days.

Sales/Service provide from one state to another State

Registration under GST is necessary
if a supplier of goods or service provider is involved in transactions across
different states.

Engaged in online information

An business entity providing online
information and database access.

Non-Resident – Exporters & Importers

Without consideration of turnover,
any Non-Resident Individual or company supplying goods or services in India
is required to register for GST.

If your business falls into any of the above-mentioned categories, it is necessary to register it under GST.

GST Registration

Basic documents required for GST registration:

  • PAN Card
  • Aadhaar Card
  • Contact details i.e., Phone no. & Email id.
  • Passport size photo
  • Proof of business registration/ Certificate of Incorporation
  • Authority Letter
  • Rent / Lease Agreement  in case business is running in leased/rental premises.
  • Nature and  description  of Business Activities for HSN codes

(These are general requirements. Specific list of documents  and information required in particular case will be communicate to you separately.)

GST Return Filing

Once registered with GST, we  are required  to file  monthly/quarterly/yearly GST returns and make payment of tax. Law has specified  a strict time-line for flings and one has to adhere to it.

Just provide us with the relevant  data for returns , and  rest assured that the process will be taken care of by our team.

Right from the Inception of the GST, we have been filing GST returns for hundreds of businesses, with high degree of Accuracy and Promptness.

Basic requirement for GST returns filing:

  • Sales Invoices
  • Purchase invoices
  • Credit/debit notes

If you require assistance with compliance in GST Registration / Filing. We will manage the necessary procedures for you.

Feel free to contact our team for assistance and support.

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